Abbreviated Company Accounts - PARTNERSHIP COACHING LIMITED

Abbreviated Company Accounts - PARTNERSHIP COACHING LIMITED

PARTNERSHIP COACHING LIMITED - Company Information

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Registered Number 04596918

PARTNERSHIP COACHING LIMITED

Abbreviated Accounts

31 December 2014

PARTNERSHIP COACHING LIMITED Registered Number 04596918

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1 255
1 255
Current assets
Debtors 338 -
Cash at bank and in hand 923 6,242
1,261 6,242
Creditors: amounts falling due within one year (3,055) (5,583)
Net current assets (liabilities) (1,794) 659
Total assets less current liabilities (1,793) 914
Total net assets (liabilities) (1,793) 914
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,893) 814
Shareholders' funds (1,793) 914
  • For the year ending 31 December 2014 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 23 June 2015

And signed on their behalf by:
M Waring, Director

PARTNERSHIP COACHING LIMITED Registered Number 04596918

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

2Tangible fixed assets
£
Cost
At 1 January 2014 4,858
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 4,858
Depreciation
At 1 January 2014 4,603
Charge for the year 254
On disposals -
At 31 December 2014 4,857
Net book values
At 31 December 2014 1
At 31 December 2013 255