Abbreviated Company Accounts - ENTERPRISE DURHAM PARTNERSHIP LIMITED

Abbreviated Company Accounts - ENTERPRISE DURHAM PARTNERSHIP LIMITED

ENTERPRISE DURHAM PARTNERSHIP LIMITED - Company Information

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Registered Number 09077819

ENTERPRISE DURHAM PARTNERSHIP LIMITED

Abbreviated Accounts

31 July 2015

ENTERPRISE DURHAM PARTNERSHIP LIMITED Registered Number 09077819

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015
£
Fixed assets
Intangible assets -
Tangible assets 3 56,067
Investments -
56,067
Current assets
Stocks 170,000
Debtors 19,386
Investments -
Cash at bank and in hand 70,086
259,472
Prepayments and accrued income 114,000
Creditors: amounts falling due within one year (49,113)
Net current assets (liabilities) 324,359
Total assets less current liabilities 380,426
Creditors: amounts falling due after more than one year (350,030)
Provisions for liabilities 0
Total net assets (liabilities) 30,396
Reserves
Other reserves (26,522)
Income and expenditure account 56,918
Members' funds 30,396
  • For the year ending 31 July 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 25 April 2016

And signed on their behalf by:
Keith Tallintire, Director

ENTERPRISE DURHAM PARTNERSHIP LIMITED Registered Number 09077819

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting 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 effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
Additions 56,067
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2015 56,067
Depreciation
Charge for the year 0
On disposals 0
At 31 July 2015 0
Net book values
At 31 July 2015 56,067