Abbreviated Company Accounts - EXPORT PARTNERS (1991) LIMITED

EXPORT PARTNERS (1991) LIMITED - Company Information

08316177 EXPORT PARTNERS (1991) LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 08316177 2014-02-01 2015-01-31 08316177 2015-01-31 08316177 2014-01-31 08316177 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 08316177 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 08316177

EXPORT PARTNERS (1991) LIMITED

Abbreviated Accounts

31 January 2015

EXPORT PARTNERS (1991) LIMITED Registered Number 08316177

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	16,000	18,000
Tangible assets	3	379	137
		16,379	18,137
Current assets
Debtors		3,836	10,332
Cash at bank and in hand		1,621	2,794
		5,457	13,126
Creditors: amounts falling due within one year		(16,171)	(25,648)
Net current assets (liabilities)		(10,714)	(12,522)
Total assets less current liabilities		5,665	5,615
Total net assets (liabilities)		5,665	5,615
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		5,565	5,515
Shareholders' funds		5,665	5,615

For the year ending 31 January 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 18 May 2015

And signed on their behalf by:
Mr A Gabriel, Director

EXPORT PARTNERS (1991) LIMITED Registered Number 08316177

Notes to the Abbreviated Accounts for the period ended 31 January 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
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less the residual value of each asset over its expected useful life, as follows:
Fixtures, Fittings & Equipment – 25% on cost
Computer Equipment - 33% on cost

Intangible assets amortisation policy
Goodwill
Acquired goodwill is written off in 10 equal annual instalments over its estimated useful economic life.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Intangible fixed assets

	£
Cost
At 1 February 2014	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	20,000
Amortisation
At 1 February 2014	2,000
Charge for the year	2,000
On disposals	-
At 31 January 2015	4,000
Net book values
At 31 January 2015	16,000
At 31 January 2014	18,000

3Tangible fixed assets

	£
Cost
At 1 February 2014	183
Additions	320
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	503
Depreciation
At 1 February 2014	46
Charge for the year	78
On disposals	-
At 31 January 2015	124
Net book values
At 31 January 2015	379
At 31 January 2014	137

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100