Rowntree Partnership Ltd - Limited company - abbreviated

REGISTERED NUMBER: 02583859 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Rowntree Partnership Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr D A Williams

Mr S J Badger

Mr P T Preston

SECRETARY:

Mr D A Williams

REGISTERED OFFICE:

Kingsley House

Church Lane

Shurdington

Cheltenham

Gloucestershire

REGISTERED NUMBER:

02583859 (England and Wales)

ACCOUNTANTS:

Stanbridge Accountancy Services Limited

15 Stanbridge Way

Quedgeley

Gloucester

Gloucestershire

GL2 4RE

CURRENT ASSETS

Debtors

174,505

CREDITORS

Amounts falling due within one year

45,543

45,668

NET CURRENT ASSETS

128,962

128,837

TOTAL ASSETS LESS CURRENT
LIABILITIES

128,962

128,837

CAPITAL AND RESERVES

Called up share capital

2

195

Profit and loss account

128,767

128,642

SHAREHOLDERS' FUNDS

128,962

128,837

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 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 19 January 2016 and were signed
on its behalf by:

Mr D A Williams - Director

Mr S J Badger - Director

Mr P T Preston - 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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

100

"A" Ordinary

£1

100

66

"B" Ordinary

£1

66

17

"C" Ordinary

£1

17

183

There are also 12 "D" Ordinary in issue

3.	ULTIMATE PARENT COMPANY

Cheltech Properties Limited is regarded by the directors as being the company's ultimate parent

company.

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors falling due in one year are amounts due to the directors of £45,418. These

amounts do not attract interest and have no specified repayment date.

Rowntree Partnership Ltd - Limited company - abbreviated - 11.9

Rowntree Partnership Ltd - Limited company - abbreviated - 11.9