Sage Partners Limited - Limited company - abbreviated - 11.6

Sage Partners Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 02589173 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Sage Partners Limited

Sage Partners Limited (Registered number: 02589173)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Sage Partners Limited

Company Information
for the Year Ended 31 December 2014







DIRECTORS: A N Ryder
JR Parry





SECRETARY: A N Ryder





REGISTERED OFFICE: Regency House
61a Walton Street
Walton on the Hill
Surrey
KT20 7RZ





REGISTERED NUMBER: 02589173 (England and Wales)





ACCOUNTANTS: DNA Accountants Limited
Regency House
61a Walton Street
Walton-on-the-Hill
Surrey
KT20 7RZ

Sage Partners Limited (Registered number: 02589173)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 40

CURRENT ASSETS
Debtors 5,753 5,120
Cash at bank 850 2,122
6,603 7,242
CREDITORS
Amounts falling due within one year 1,281 2,930
NET CURRENT ASSETS 5,322 4,312
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,322

4,352

CAPITAL AND RESERVES
Called up share capital 3 11,367 11,367
Share premium 207,057 207,057
Profit and loss account (213,102 ) (214,072 )
SHAREHOLDERS' FUNDS 5,322 4,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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 21 July 2015 and were signed on its behalf by:



A N Ryder - Director


Sage Partners Limited (Registered number: 02589173)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 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 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.

Computer equipment - 25% on reducing balance

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 1 January 2014
and 31 December 2014 16,653
DEPRECIATION
At 1 January 2014 16,613
Charge for year 40
At 31 December 2014 16,653
NET BOOK VALUE
At 31 December 2014 -
At 31 December 2013 40

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
1,136,693 Ordinary 0.01 11,367 11,367

Sage Partners Limited

Report of the Accountants to the Directors of
Sage Partners 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 three) have
been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts
of Sage Partners Limited for the year ended 31 December 2014 from the information and explanations given to us.

As a practising member firm of the Association of Chartered Certified Accountants we are subject to its ethical and other
professional requirements which are detailed at www.accaglobal.com.

This report is made solely to the Board of Directors of Sage Partners Limited, as a body, in accordance with the terms of our
engagement letter dated 18 December 2000. Our work has been undertaken solely to prepare for your approval the accounts
of Sage Partners Limited and state those matters that we have agreed to state to the Board of Directors of Sage Partners
Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants
as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to
anyone other than Sage Partners Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sage Partners Limited has kept adequate accounting records and to prepare statutory accounts
that give a true and fair view of the assets, liabilities, financial position and profit of Sage Partners Limited. You consider
that Sage Partners 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 accounts of Sage Partners 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 accounts






DNA Accountants Limited
Regency House
61a Walton Street
Walton-on-the-Hill
Surrey
KT20 7RZ


21 July 2015