CHILWORTH PARTNERSHIP LTD Accounts filed on 31-03-2015
CHILWORTH PARTNERSHIP LTD Accounts filed on 31-03-2015
CHILWORTH PARTNERSHIP LTD
Company Registration Number:
07321069 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
CHILWORTH PARTNERSHIP LTD
Company Information
for the Period Ended
31st March 2015
Director: |
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Company secretary: |
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Registered office: |
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Hampshire | ||
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Company Registration Number: |
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CHILWORTH PARTNERSHIP LTD
Abbreviated Balance sheet
As at 31st March 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
CHILWORTH PARTNERSHIP LTD
Abbreviated Balance sheet
As at 31st March 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
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 Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets 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 revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax. Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings - 10% on cost, Office Equipment (including Computers) - 25% on cost.
CHILWORTH PARTNERSHIP LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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2. Tangible assets
Total Cost £ At 01st April 2014: 7,639 Additions: 12,412 Disposals: 3,700 At 31st March 2015: 16,351 Depreciation At 01st April 2014: 4,233 Charge for year: 3,351 On disposals: 3,700 At 31st March 2015: 3,884 Net book value At 31st March 2015: 12,467 At 31st March 2014: 3,406