Marr Area Partnership - Limited company - abbreviated - 11.9

REGISTERED NUMBER: SC393270 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Marr Area Partnership

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Accountant's Report

6

DIRECTORS:

Mrs J M Henretty

G Wordie

N Mardall

N Healey

Ms P Fraser

D Boyd

B Begg

S Blackett

K Bennett

W Slee

Ms S Caro

SECRETARY:

REGISTERED OFFICE:

Council Offices

Alford

Aberdeenshire

REGISTERED NUMBER:

SC393270 (Scotland)

ACCOUNTANT:

A C Howat

Chartered Accountant

50 Raemoir Road

Banchory

Kincardineshire

AB31 5XP

FIXED ASSETS

Tangible assets

2

837

653

CURRENT ASSETS

Debtors

3,962

516

Cash at bank

55,899

52,770

59,861

53,286

CREDITORS

Amounts falling due within one year

10,785

10,233

NET CURRENT ASSETS

49,076

43,053

TOTAL ASSETS LESS CURRENT LIABILITIES

49,913

43,706

RESERVES

Income and expenditure account

49,913

43,706

49,913

43,706

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 surplus or deficit 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 23 September 2015 and were signed on its behalf by:

Mrs J M Henretty - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These accounts have also been prepared in accordance with the Statement of Recommended

Practice 2 "Accounting for Charities".

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).

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

-

33% on cost

Taxation

The company is a registered Scottish charity registered under number SC 031462 and as a

result any surpluses arising from the company's financial activities are not liable to

corporation tax.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

2,029

Additions

767

At 31 March 2015

2,796

DEPRECIATION

At 1 April 2014

1,376

Charge for year

583

At 31 March 2015

1,959

NET BOOK VALUE

At 31 March 2015

837

At 31 March 2014

653

3.	INDEPENDENT EXAMINERS FEE

2015 2014

£ £

Examination of accounts 950 860

___ ___

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, I have prepared for your

approval the financial statements of Marr Area Partnership for the year ended 31 March 2015 which

comprise the Income and Expenditure Account, the Balance Sheet, and the related notes from the

company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants of Scotland, I am subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the Board of Directors of Marr Area Partnership, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Marr Area Partnership and state those matters that I have agreed to state to the Board of Directors of Marr Area Partnership, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that Marr Area Partnership 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 Marr Area Partnership. You consider that Marr Area Partnership is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Marr Area

Partnership. For this reason, I have not verified the accuracy or completeness of the accounting

records or information and explanations you have given to me and I do not, therefore, express any

opinion on the statutory financial statements.

A C Howat

Chartered Accountant

50 Raemoir Road

Banchory

Kincardineshire

AB31 5XP

23 September 2015