Ruth Lesirge Partnership Limited - Limited company - abbreviated - 11.0.0

Ruth Lesirge Partnership Limited - Limited company - abbreviated - 11.0.0

RUTH LESIRGE PARTNERSHIP LIMITED - Company Information

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REGISTERED NUMBER: 05003369 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 31st December 2013

for

Ruth Lesirge Partnership Limited

Ruth Lesirge Partnership Limited (Registered number: 05003369)

Contents of the Abbreviated Accounts
for the year ended 31st December 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Ruth Lesirge Partnership Limited

Company Information
for the year ended 31st December 2013







DIRECTORS: R Lesirge
J Lesirge





REGISTERED OFFICE: 2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ





REGISTERED NUMBER: 05003369 (England and Wales)





ACCOUNTANTS: Lucraft, Hodgson & Dawes LLP
Chartered Accountants
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ
Page 1
Ruth Lesirge Partnership Limited (Registered number: 05003369)

Abbreviated Balance Sheet
31st December 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,222 1,624

CURRENT ASSETS
Debtors 11,533 5,049
Cash at bank 193,324 212,666
204,857 217,715
CREDITORS
Amounts falling due within one year 17,721 24,601
NET CURRENT ASSETS 187,136 193,114
TOTAL ASSETS LESS CURRENT
LIABILITIES
188,358
194,738

PROVISIONS FOR LIABILITIES 244 325
NET ASSETS 188,114 194,413

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 188,014 194,313
SHAREHOLDERS' FUNDS 188,114 194,413

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 28th September 2014 and were signed on its
behalf by:





J Lesirge - Director


The notes form part of these abbreviated accounts

Page 2
Ruth Lesirge Partnership Limited (Registered number: 05003369)

Notes to the Abbreviated Accounts
for the year ended 31st December 2013


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, except in respect of service
contracts where turnover is recognised when the company obtains the right to consideration.

Turnover is recognised as earned when, and to the extent that, the company obtains the right to consideration in
exchange for performance of contracted services.

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

Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have
been enacted or substantively enacted by the balance sheet date.

Deferred taxation is accounted for at expected tax rates on all differences arising from the inclusion of items of
income and expenditure in taxation computations in periods different from those in which they are included in the
financial statements. A deferred tax asset is only recognised when it is more likely than not that the asset will be
recoverable in the foreseeable future out of suitable taxable profits from which the underlying timing differences
can be deducted.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2013
and 31st December 2013 3,999
DEPRECIATION
At 1st January 2013 2,375
Charge for year 402
At 31st December 2013 2,777
NET BOOK VALUE
At 31st December 2013 1,222
At 31st December 2012 1,624

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100

Page 3