Sage Partners Limited - Limited company - abbreviated

REGISTERED NUMBER: 02589173 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Sage Partners Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A N Ryder

SECRETARY:

A N Ryder

REGISTERED OFFICE:

Regency House

61a Walton Street

Walton on the Hill

Surrey

KT20 7RZ

REGISTERED NUMBER:

02589173 (England and Wales)

ACCOUNTANTS:

DNA Accountants Limited

Regency House

61a Walton Street

Walton-on-the-Hill

Surrey

KT20 7RZ

CURRENT ASSETS

Debtors

5,753

Cash at bank

6,106

850

11,859

6,603

CREDITORS

Amounts falling due within one year

1,791

1,281

NET CURRENT ASSETS

10,068

5,322

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,068

5,322

CAPITAL AND RESERVES

Called up share capital

3

11,367

Share premium

207,057

Profit and loss account

(208,356

)

(213,102

)

SHAREHOLDERS' FUNDS

10,068

5,322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 16 March 2016 and were signed by:

A N Ryder - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

16,653

DEPRECIATION

At 1 January 2015

and 31 December 2015

16,653

NET BOOK VALUE

At 31 December 2015

-

At 31 December 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

1,136,693

Ordinary

0.01

11,367

Sage Partners Limited - Limited company - abbreviated - 11.9

Sage Partners Limited - Limited company - abbreviated - 11.9