The CPR Partnership Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07843322 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH NOVEMBER 2013

FOR

THE CPR PARTNERSHIP LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B C Price

A J Crafts

R Robertson

SECRETARY:

REGISTERED OFFICE:

South Building

Upper Farm

Wootton St Lawrence

BASINGSTOKE

Hampshire

RG23 8PE

REGISTERED NUMBER:

07843322 (England and Wales)

ACCOUNTANTS:

Weller Mackrill

South Building

Upper Farm

Wootton St Lawrence

BASINGSTOKE

Hampshire

RG23 8PE

FIXED ASSETS

Tangible assets

2

1,085

2,169

CURRENT ASSETS

Debtors

7,358

311,209

Cash at bank

165,438

37,895

172,796

349,104

CREDITORS

Amounts falling due within one year

168,098

349,591

NET CURRENT ASSETS/(LIABILITIES)

4,698

(487

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,783

1,682

CAPITAL AND RESERVES

Called up share capital

3

30

30

Profit and loss account

5,753

1,652

SHAREHOLDERS' FUNDS

5,783

1,682

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2013 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 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 28th August 2014 and were signed on its behalf by:

B C Price - Director

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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

Straight line over 3 years

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st December 2012

and 30th November 2013

3,253

DEPRECIATION

At 1st December 2012

1,084

Charge for year

1,084

At 30th November 2013

2,168

NET BOOK VALUE

At 30th November 2013

1,085

At 30th November 2012

2,169

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

30

Ordinary

£1

30

30