New Approach Partnership Limited

NEW APPROACH PARTNERSHIP LIMITED - Company Information

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Registered number: 08730633

Abbreviated accounts

For The Year Ended 31 October 2015

New Approach Partnership Limited

Company No. 08730633

Abbreviated Balance Sheet 31 October 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		617		823

			617		823
CURRENT ASSETS
Debtors		20,582		5,925
Cash at bank and in hand		5,489		13,931

		26,071		19,856
Creditors: Amounts Falling Due Within One Year		(26,443)		(20,608)

NET CURRENT ASSETS (LIABILITIES)			(372)		(752)

TOTAL ASSETS LESS CURRENT LIABILITIES			245		71

NET ASSETS			245		71

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			243		69

SHAREHOLDERS' FUNDS			245		71

Page 1

New Approach Partnership Limited

Company No. 08730633

Abbreviated Balance Sheet (continued) 31 October 2015

For the year ending 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr Darren Ling

31st January 2016

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New Approach Partnership Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Reducing balance

Tangible Assets


	Total
Cost	£
As at 1 November 2014	1,098

As at 31 October 2015	1,098

Depreciation
As at 1 November 2014	275
Provided during the period	206

As at 31 October 2015	481

Net Book Value
As at 31 October 2015	617

As at 1 November 2014	823

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	2	2	2

Transactions With and Loans to Directors

Page 3

New Approach Partnership Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 October 2015

Dividends paid to directors

Page 4