Warwick Road Partnership Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03016470 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

WARWICK ROAD PARTNERSHIP LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Carol Joy Caley

Sylvia Janice Drake

David William Jones

David Charles Lathbury

Derek Edwin Miles

SECRETARY:

Sylvia Janice Drake

REGISTERED OFFICE:

10 Warwick Row

Coventry

West Midlands

CV1 1EX

REGISTERED NUMBER:

03016470 (England and Wales)

ACCOUNTANTS:

LDP Luckmans

1110 Elliott Court

Coventry Business Park

Herald Avenue

Coventry

West Midlands

CV5 6UB

CURRENT ASSETS

Debtors

156

-

Cash at bank

11,930

18,763

12,086

18,763

CREDITORS

Amounts falling due within one year

7,093

13,770

NET CURRENT ASSETS

4,993

4,993

TOTAL ASSETS LESS CURRENT LIABILITIES

4,993

4,993

RESERVES

Profit and loss account

4,993

4,993

4,993

4,993

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 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 1 July 2016 and were signed on its behalf by:

David William Jones - 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 January 2015).

Turnover

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

Deferred tax

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

the balance sheet date.

2.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Warwick Road United ReformedChurch, a registered charity.