Abbreviated Company Accounts - SWARRATON PARTNERS (GP) LIMITED

Abbreviated Company Accounts - SWARRATON PARTNERS (GP) LIMITED


Registered Number 05972300

SWARRATON PARTNERS (GP) LIMITED

Abbreviated Accounts

31 December 2014

SWARRATON PARTNERS (GP) LIMITED Registered Number 05972300

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 2 89,381 -
Investments - -
Cash at bank and in hand 1,442 120,618
90,823 120,618
Prepayments and accrued income - -
Creditors: amounts falling due within one year (89,381) (119,175)
Net current assets (liabilities) 1,442 1,443
Total assets less current liabilities 1,442 1,443
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1,442 1,443
Capital and reserves
Called up share capital 3 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 1,441 1,442
Shareholders' funds 1,442 1,443
  • 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 19 June 2015

And signed on their behalf by:
Stephen Brooke, Director

SWARRATON PARTNERS (GP) LIMITED Registered Number 05972300

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.

2Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 89,381 -

The Company received £89,381 of General Partners's Share for the quarter ended 31 December 2014 in February 2015.

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1