THE SHAFTESBURY PARTNERSHIP LIMITED Accounts filed on 31-03-2015

THE SHAFTESBURY PARTNERSHIP LIMITED Accounts filed on 31-03-2015

THE SHAFTESBURY PARTNERSHIP LIMITED - Company Information

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THE SHAFTESBURY PARTNERSHIP LIMITED




Company Registration Number:
05688293 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

THE SHAFTESBURY PARTNERSHIP LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Mr P Shine
Mr C Mould
Mr A Maini
Mr TM Rippin
Registered office: Can Mezzanine 32-36 Loman Street
London
SE1 0EH
Company Registration Number: 05688293 (England and Wales)

THE SHAFTESBURY PARTNERSHIP LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 5 100 100
Tangible assets: 6 2,083 3,603
Total fixed assets: 2,183 3,703
Current assets
Debtors: 7 267,483 326,297
Cash at bank and in hand: 0 41
Total current assets: 267,483 326,338
Creditors
Creditors: amounts falling due within one year 8 85,173 240,002
Net current assets (liabilities): 182,310 86,336
Total assets less current liabilities: 184,493 90,039
Creditors: amounts falling due after more than one year: 9 191,800 95,000
Provision for liabilities: 10 363 656
Total net assets (liabilities): ( 7,670 ) ( 5,617 )

The notes form part of these financial statements

THE SHAFTESBURY PARTNERSHIP LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 11 100 100
Profit and Loss account: ( 7,770 ) ( 5,717 )
Total shareholders funds: ( 7,670 ) ( 5,617 )

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr P Shine
Status: Director

The notes form part of these financial statements

THE SHAFTESBURY PARTNERSHIP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover disclosed in the financial statements represents the total amount of goods and services provided in the period exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset's cost over its effective useful life as follows: Web-site 25% straight line Office equipment 25% reducing balance

    Other accounting policies

    Taxation The charge for taxation is based on the result for the period and takes into account taxation deferred because of timing differences between the treatment of certain items for taxation and accounting purposes. Provision is made for deferred tax only to the extent that it is probable that an actual liability will crystallise.

THE SHAFTESBURY PARTNERSHIP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 5. Intangible assets

    Total
    Cost £
    At 01st April 2014: 100
    100
    Net book value £
    At 31st March 2015: 100
    At 31st March 2014: 100

    This represents the cost of an investment in Shaftesbury Partnership Investment Limited.

THE SHAFTESBURY PARTNERSHIP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 6. Tangible assets

    Total
    Cost £
    At 01st April 2014: 13,129
    At 31st March 2015: 13,129
    Depreciation
    At 01st April 2014: 9,526
    Charge for year: 1,520
    At 31st March 2015: 11,046
    Net book value
    At 31st March 2015: 2,083
    At 31st March 2014: 3,603

THE SHAFTESBURY PARTNERSHIP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 7. Debtors

    2015
    £     		2014
    £
    Trade debtors: 98,699 57,185
    Other debtors: 168,784 249,112
    Prepayments and accrued income: 0 20,000
    Total: 267,483 326,297

    Other debtors of £60,000 (2014: £60,000) are due more than one year from the balance sheet date.

THE SHAFTESBURY PARTNERSHIP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 8. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Bank loans and overdrafts: 10,150 13,694
    Trade creditors: 5,053 75,801
    Taxation and social security: 31,070 22,581
    Accruals and deferred income: 38,900 84,420
    Other creditors: 0 43,506
    Total: 85,173 240,002

THE SHAFTESBURY PARTNERSHIP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 9. Creditors: amounts falling due after more than one year

    2015
    £     		2014
    £
    Other creditors: 191,800 95,000
    Total: 191,800 95,000

THE SHAFTESBURY PARTNERSHIP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

THE SHAFTESBURY PARTNERSHIP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 13. Related party disclosures

    Name of related party: Mr P Shine
    Relationship: Director and shareholder
    Description of the transaction: Loan to company
    Balance at 01st April 2014 71,200
    Balance at 31st March 2015 128,800
    Name of related party: Mr C Mould
    Relationship: Director and shareholder
    Description of the transaction: Loan to company
    Balance at 01st April 2014 10,000
    Balance at 31st March 2015 25,000
    Name of related party: Shaftesbury Partnership Investments
    Relationship: Subsidiary undertaking
    Description of the transaction: Loan from company
    Balance at 01st April 2014 14,100
    Balance at 31st March 2015 3,450