Abbreviated Company Accounts - COLE MARIE PARTNERS LIMITED

GALLOWAYS ACCOUNTING (CM) LIMITED - Company Information

07085832 COLE MARIE PARTNERS LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 07085832 2014-05-01 2015-04-30 07085832 2015-04-30 07085832 2014-04-30 07085832 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 07085832 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass3 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass3 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass3 2014-04-30 iso4217:GBP shares

Registered Number 07085832

COLE MARIE PARTNERS LIMITED

Abbreviated Accounts

30 April 2015

COLE MARIE PARTNERS LIMITED Registered Number 07085832

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	500,000	600,000
Tangible assets	3	4,639	1,850
		504,639	601,850
Current assets
Stocks		95,830	98,160
Debtors		411,018	323,569
Cash at bank and in hand		44,402	42,151
		551,250	463,880
Creditors: amounts falling due within one year		(290,317)	(268,402)
Net current assets (liabilities)		260,933	195,478
Total assets less current liabilities		765,572	797,328
Creditors: amounts falling due after more than one year		(513,703)	(607,975)
Total net assets (liabilities)		251,869	189,353
Capital and reserves
Called up share capital	4	300	300
Profit and loss account		251,569	189,053
Shareholders' funds		251,869	189,353

For the year ending 30 April 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.

Approved by the Board on 16 January 2016

And signed on their behalf by:
A C Marie, Director
Mrs V Curran, Director

COLE MARIE PARTNERS LIMITED Registered Number 07085832

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting 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
Turnover represents amounts receivable for audit and accountancy services net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment 4 years straight line
Motor vehicles 4 years straight line

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

2Intangible fixed assets

	£
Cost
At 1 May 2014	1,000,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	1,000,000
Amortisation
At 1 May 2014	400,000
Charge for the year	100,000
On disposals	-
At 30 April 2015	500,000
Net book values
At 30 April 2015	500,000
At 30 April 2014	600,000

3Tangible fixed assets

	£
Cost
At 1 May 2014	19,105
Additions	4,543
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	23,648
Depreciation
At 1 May 2014	17,255
Charge for the year	1,754
On disposals	-
At 30 April 2015	19,009
Net book values
At 30 April 2015	4,639
At 30 April 2014	1,850

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100