CONNAUGHT PARTNERSHIP LIMITED Accounts filed on 31-03-2014

CONNAUGHT PARTNERSHIP LIMITED - Company Information

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CONNAUGHT PARTNERSHIP LIMITED

Company Registration Number:
05062804 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		A M Ashbolt
		J B Marshall
		Mrs J I Marshall
		M S Pritchard
		J S Scott



Company secretary:		Mrs J I Marshall



Registered office:		10 Torrington Road
		Claygate

		Esher
		Surrey
		KT10 0SA




Company Registration Number:		05062804 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	451	601
Total fixed assets:		451	601
Current assets
Stocks:		290,982	290,982
Cash at bank and in hand:		85	279
Total current assets:		291,067	291,261
Creditors
Creditors: amounts falling due within one year		300,022	296,213
Net current assets (liabilities):		( 8,955 )	( 4,952 )
Total assets less current liabilities:		( 8,504 )	( 4,351 )
Total net assets (liabilities):		( 8,504 )	( 4,351 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	1,000	1,000
Profit and Loss account:		( 9,504 )	( 5,351 )
Total shareholders funds:		( 8,504 )	( 4,351 )

For the year ending 31 March 2014 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 22 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A M Ashbolt
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities

Turnover policy

The company did not trade in the period

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives Computer equipment 25% reducing balance

Valuation information and policy

Investment properties are included in the Balance Sheet at their open market valuation in accordance with Statement of Standard Accounting Practice 19, and are not depreciated. The lack of depreciation is contrary to the Companies Act 2006 but gives, in the opinion of the directors a true and fair view of the financial position of the company

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	6,214
At 31st March 2014:	6,214
Depreciation
At 01st April 2013:	5,613
Charge for year:	150
At 31st March 2014:	5,763
Net book value
At 31st March 2014:	451
At 31st March 2013:	601

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

CONNAUGHT PARTNERSHIP LIMITED Accounts filed on 31-03-2014