Abbreviated Company Accounts - PARTNERSHIP LOANS LIMITED

Abbreviated Company Accounts - PARTNERSHIP LOANS LIMITED

PARTNERSHIP JV (2020) LIMITED - Company Information

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Registered Number 07337366

PARTNERSHIP LOANS LIMITED

Abbreviated Accounts

31 August 2015

PARTNERSHIP LOANS LIMITED Registered Number 07337366

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 12,500 -
Investments 3 11,000 -
23,500 -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 776 2
776 2
Prepayments and accrued income - -
Creditors: amounts falling due within one year (27,755) 0
Net current assets (liabilities) (26,979) 2
Total assets less current liabilities (3,479) 2
Total net assets (liabilities) (3,479) 2
Capital and reserves
Called up share capital 2 2
Profit and loss account (3,481) -
Shareholders' funds (3,479) 2
  • For the year ending 31 August 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 23 May 2016

And signed on their behalf by:
Clive Harrington, Director

PARTNERSHIP LOANS LIMITED Registered Number 07337366

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets
£
Cost
At 1 September 2014 -
Additions 14,790
Disposals -
Revaluations -
Transfers -
At 31 August 2015 14,790
Depreciation
At 1 September 2014 -
Charge for the year 2,290
On disposals -
At 31 August 2015 2,290
Net book values
At 31 August 2015 12,500
At 31 August 2014 -

3Fixed assets Investments
Restriction on 33 Mildenhall Way, Gloucester.