Abbreviated Company Accounts - CORINIUM PARTNERSHIP LTD

Abbreviated Company Accounts - CORINIUM PARTNERSHIP LTD

CORINIUM PARTNERSHIP LTD - Company Information

Print Friendly Version

Registered Number 08209499

CORINIUM PARTNERSHIP LTD

Abbreviated Accounts

30 September 2015

CORINIUM PARTNERSHIP LTD Registered Number 08209499

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,501 -
2,501 -
Current assets
Debtors 701 1
Cash at bank and in hand 27,605 -
28,306 1
Creditors: amounts falling due within one year (14,636) 0
Net current assets (liabilities) 13,670 1
Total assets less current liabilities 16,171 1
Total net assets (liabilities) 16,171 1
Capital and reserves
Called up share capital 1 1
Profit and loss account 16,170 0
Shareholders' funds 16,171 1
  • For the year ending 30 September 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 28 April 2016

And signed on their behalf by:
Tim Mitchell, Director

CORINIUM PARTNERSHIP LTD Registered Number 08209499

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment - Straight line - 33.33%

2Tangible fixed assets
£
Cost
At 1 October 2014 -
Additions 3,751
Disposals -
Revaluations -
Transfers -
At 30 September 2015 3,751
Depreciation
At 1 October 2014 -
Charge for the year 1,250
On disposals -
At 30 September 2015 1,250
Net book values
At 30 September 2015 2,501
At 30 September 2014 -