The Informed Partnership Limited - Limited company - abbreviated - 11.6

The Informed Partnership Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07008093 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

The Informed Partnership Limited

The Informed Partnership Limited (Registered number: 07008093)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 6

The Informed Partnership Limited

Company Information
for the Year Ended 30 September 2014







DIRECTORS: Miss R D J Colley
Miss L F Gresham
K J Ferriby





REGISTERED OFFICE: Andrew Marr Building
Livingstone Road
Hessle
Hull
East Yorkshire
HU13 0EE





REGISTERED NUMBER: 07008093 (England and Wales)





ACCOUNTANTS: cbaSadofskys Limited
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX

The Informed Partnership Limited (Registered number: 07008093)

Abbreviated Balance Sheet
30 September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 731,083 872,583
Tangible assets 3 18,269 16,355
749,352 888,938

CURRENT ASSETS
Debtors 696,102 599,754
Cash at bank and in hand 492,885 303,445
1,188,987 903,199
CREDITORS
Amounts falling due within one year 252,120 194,785
NET CURRENT ASSETS 936,867 708,414
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,686,219

1,597,352

CREDITORS
Amounts falling due after more than one
year

(1,400,000
)
(1,400,000
)

PROVISIONS FOR LIABILITIES (2,454 ) (1,549 )
NET ASSETS 283,765 195,803

CAPITAL AND RESERVES
Called up share capital 4 64,064 64,064
Profit and loss account 219,701 131,739
SHAREHOLDERS' FUNDS 283,765 195,803

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 Informed Partnership Limited (Registered number: 07008093)

Abbreviated Balance Sheet - continued
30 September 2014


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 22 June 2015 and were signed on its behalf by:





K J Ferriby - Director


The Informed Partnership Limited (Registered number: 07008093)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

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 fees and commissions earned in the financial period.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

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

Equipment - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33.33% 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
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 October 2013
and 30 September 2014 1,415,000
AMORTISATION
At 1 October 2013 542,417
Amortisation for year 141,500
At 30 September 2014 683,917
NET BOOK VALUE

At 30 September 2014 731,083
At 30 September 2013 872,583

The Informed Partnership Limited (Registered number: 07008093)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 34,658
Additions 10,224
At 30 September 2014 44,882
DEPRECIATION
At 1 October 2013 18,303
Charge for year 8,310
At 30 September 2014 26,613
NET BOOK VALUE
At 30 September 2014 18,269
At 30 September 2013 16,355

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
58,064 Ordinary £1 58,064 58,064
1,000 A Ordinary Non-Voting £1 1,000 1,000
1,000 B Ordinary Non-Voting £1 1,000 1,000
1,000 C Ordinary Non-Voting £1 1,000 1,000
1,000 D Ordinary Non-Voting £1 1,000 1,000
1,000 E Ordinary Non-Voting £1 1,000 1,000
1,000 F Ordinary Non-Voting £1 1,000 1,000
64,064 64,064

5. ULTIMATE PARENT COMPANY

Livingstone Financial Services Limited is regarded by the directors as being the company's ultimate parent
company.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
The Informed Partnership Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of The Informed Partnership Limited for the year ended 30 September 2014 which comprise the
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of The Informed Partnership Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Informed Partnership Limited and state those matters that we have agreed to state to the Board of Directors of The Informed Partnership Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Informed Partnership Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Informed Partnership Limited. You consider that The Informed Partnership Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Informed Partnership
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






cbaSadofskys Limited
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX


24 June 2015