C-Mac Partnership Limited - Limited company - abbreviated - 11.6

C-Mac Partnership Limited - Limited company - abbreviated - 11.6

CMAC GROUP UK LIMITED - Company Information

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REGISTERED NUMBER: 06054801 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

C-MAC PARTNERSHIP LIMITED

C-MAC PARTNERSHIP LIMITED (REGISTERED NUMBER: 06054801)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

C-MAC PARTNERSHIP LIMITED

Company Information
for the Year Ended 31 January 2015







DIRECTORS: S Turner
N Atkins





REGISTERED OFFICE: Suite 12
The Globe Centre
St James Square
Accrington
Lancashire
BB5 0RE





REGISTERED NUMBER: 06054801 (England and Wales)





ACCOUNTANTS: Abrams Ashton
Chartered Accountants
41 St Thomas's Road
Chorley
Lancashire
PR7 1JE
Page 1
C-MAC PARTNERSHIP LIMITED (REGISTERED NUMBER: 06054801)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 33,022 26,499
Tangible assets 3 55,949 381,131
88,971 407,630

CURRENT ASSETS
Debtors 1,468,759 1,374,455
Cash at bank and in hand 181,673 78,384
1,650,432 1,452,839
CREDITORS
Amounts falling due within one year 4 1,252,068 956,557
NET CURRENT ASSETS 398,364 496,282
TOTAL ASSETS LESS CURRENT
LIABILITIES
487,335
903,912

CREDITORS
Amounts falling due after more than one
year
4
(12,508		 )
(112,371		 )

PROVISIONS FOR LIABILITIES (6,263 ) (49,905 )
NET ASSETS 468,564 741,636

CAPITAL AND RESERVES
Called up share capital 5 160 160
Capital redemption reserve 60 60
Profit and loss account 468,344 741,416
SHAREHOLDERS' FUNDS 468,564 741,636

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
C-MAC PARTNERSHIP LIMITED (REGISTERED NUMBER: 06054801)

Abbreviated Balance Sheet - continued
31 January 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 2 April 2015 and were signed on its behalf by:





S Turner - Director


The notes form part of these abbreviated accounts

Page 3
C-MAC PARTNERSHIP LIMITED (REGISTERED NUMBER: 06054801)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Intangible assets
Computer software is being amortised over its expected useful life of 5 years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33.3% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 59,162
Additions 18,061
At 31 January 2015 77,223
AMORTISATION
At 1 February 2014 32,663
Amortisation for year 11,538
At 31 January 2015 44,201
NET BOOK VALUE

At 31 January 2015 33,022
At 31 January 2014 26,499

Page 4 continued...
C-MAC PARTNERSHIP LIMITED (REGISTERED NUMBER: 06054801)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 January 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 562,575
Additions 37,417
Disposals (489,077 )
At 31 January 2015 110,915
DEPRECIATION
At 1 February 2014 181,444
Charge for year 18,303
Eliminated on disposal (144,781 )
At 31 January 2015 54,966
NET BOOK VALUE
At 31 January 2015 55,949
At 31 January 2014 381,131

4. CREDITORS

Creditors include an amount of £ 18,762 (31.1.14 - £ 268,962 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
100 Ordinary £1 80 80
120 Ordinary A shares £1 80 80
160 160

6. ULTIMATE PARENT COMPANY

C-Mac 2014 Limited is regarded by the directors as being the company's ultimate parent company.

Page 5