Snell Partnership Ltd - Period Ending 2015-11-30

Registration number: 07834490

Snell Partnership Ltd

Unaudited Abbreviated Accounts

for the Year Ended 30 November 2015
 

Snell Partnership Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Snell Partnership Ltd
(Registration number: 07834490)
Abbreviated Balance Sheet at 30 November 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					1,647			1,631
Current assets
Debtors					5,571			139
Cash at bank and in hand					11,045			7,351
					16,616			7,490
Creditors: Amounts falling due within one year					(18,163)			(9,021)
Net current liabilities					(1,547)			(1,531)
Net assets					100			100
Capital and reserves
Called up share capital		3			100			100
Shareholders' funds					100			100

For the year ending 30 November 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 21 December 2015 and signed on its behalf by:

.........................................
Mr Simon Snell
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Snell Partnership Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Computer equipment	33.33% on cost

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 December 2014		3,154			3,154
Additions		1,458			1,458
At 30 November 2015		4,612			4,612
Depreciation
At 1 December 2014		1,523			1,523
Charge for the year		1,442			1,442
At 30 November 2015		2,965			2,965
Net book value
At 30 November 2015		1,647			1,647
At 30 November 2014		1,631			1,631

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

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