CHILWORTH PARTNERSHIP LTD

CHILWORTH PARTNERSHIP LTD

CHILWORTH PARTNERSHIP LTD - Company Information

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CHILWORTH PARTNERSHIP LTD

Company Registration Number:
07321069 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

CHILWORTH PARTNERSHIP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

CHILWORTH PARTNERSHIP LTD

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 46,090 36,852
Total fixed assets: 46,090 36,852
Current assets
Debtors:   316,690 455,908
Cash at bank and in hand: 60,188 230,045
Total current assets: 376,878 685,953
Creditors: amounts falling due within one year:   (315,313) (442,928)
Net current assets (liabilities): 61,565 243,025
Total assets less current liabilities: 107,655 279,877
Total net assets (liabilities): 107,655 279,877
Capital and reserves
Called up share capital: 239 200
Share premium account: 7,160
Other reserves: 2,477
Profit and loss account: 97,779 279,677
Shareholders funds: 107,655 279,877

The notes form part of these financial statements

CHILWORTH PARTNERSHIP LTD

Balance sheet statements

For the year ending 31 March 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 June 2020
and signed on behalf of the board by:

Name: Richard Carter
Status: Director

The notes form part of these financial statements

CHILWORTH PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHILWORTH PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 12 10

CHILWORTH PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 75,754
Additions 27,149
At 31 March 2020 102,903
Depreciation
At 01 April 2019 38,902
Charge for year 17,911
At 31 March 2020 56,813
Net book value
At 31 March 2020 46,090
At 31 March 2019 36,852