Abbreviated Company Accounts - THE LAST PARTNERSHIP LIMITED

THE LAST PARTNERSHIP LIMITED - Company Information

05009373 THE LAST PARTNERSHIP LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05009373 2014-04-01 2015-03-31 05009373 2015-03-31 05009373 2014-03-31 05009373 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05009373 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05009373

THE LAST PARTNERSHIP LIMITED

Abbreviated Accounts

31 March 2015

THE LAST PARTNERSHIP LIMITED Registered Number 05009373

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,064	1,298
		1,064	1,298
Current assets
Cash at bank and in hand		315,129	258,877
		315,129	258,877
Creditors: amounts falling due within one year		(87)	(377)
Net current assets (liabilities)		315,042	258,500
Total assets less current liabilities		316,106	259,798
Total net assets (liabilities)		316,106	259,798
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		315,106	258,798
Shareholders' funds		316,106	259,798

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2015

And signed on their behalf by:
A M Stone, Director

THE LAST PARTNERSHIP LIMITED Registered Number 05009373

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.

2Tangible fixed assets

	£
Cost
At 1 April 2014	3,868
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2015	3,868
Depreciation
At 1 April 2014	2,570
Charge for the year	234
On disposals	0
At 31 March 2015	2,804
Net book values
At 31 March 2015	1,064
At 31 March 2014	1,298

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Office Equipment at 18% on a reducing balance basis.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000

Ordinary shares with full voting rights.