Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

CHILWORTH PARTNERSHIP LTD - Company Information

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CHILWORTH PARTNERSHIP LTD

Company Registration Number:
07321069 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

CHILWORTH PARTNERSHIP LTD

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 9,490 12,467
Total fixed assets: 9,490 12,467
Current assets
Debtors: 233,578 148,843
Cash at bank and in hand: 63,963 75,360
Total current assets: 297,541 224,203
Creditors: amounts falling due within one year: ( 258,975 ) ( 141,508 )
Net current assets (liabilities): 38,566 82,695
Total assets less current liabilities: 48,056 95,162
Total net assets (liabilities): 48,056 95,162

The notes form part of these financial statements

CHILWORTH PARTNERSHIP LTD

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 200 200
Profit and loss account: 47,856 94,962
Shareholders funds: 48,056 95,162

For the year ending 31 March 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 27 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Carter
Status: Director

Name: Roderick Hutchings
Status: Director

The notes form part of these financial statements

CHILWORTH PARTNERSHIP LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated useful economic lifetime - annual deprecation of office equipment (including computers) is 25% of cost, fixtures and fittings is 10% of cost.

CHILWORTH PARTNERSHIP LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 16,351
    Additions: 1,043
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 17,394
    Depreciation
    01 April 2015: 3,884
    Charge for year: 4,020
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 7,904
    Net book value
    31 March 2016: 9,490
    31 March 2015: 12,467

CHILWORTH PARTNERSHIP LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 200 1.00 200
    Preference shares: 0
    Total share capital (£): 200
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 200 1.00 200
    Preference shares: 0
    Total share capital (£): 200