Micro-entity Accounts - THE FENNING LOVATT PARTNERSHIP LIMITED

THE FENNING LOVATT PARTNERSHIP LIMITED - Company Information

03417804 THE FENNING LOVATT PARTNERSHIP LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 03417804 2014-11-01 2015-10-31 03417804 2015-10-31 03417804 2014-10-31 03417804 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 03417804 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 03417804 uk-gaap-cd-bus:AllEntityOfficers 2014-11-01 2015-10-31 iso4217:GBP shares

Registered Number 03417804

THE FENNING LOVATT PARTNERSHIP LIMITED

Micro-entity Accounts

31 October 2015

THE FENNING LOVATT PARTNERSHIP LIMITED Registered Number 03417804

Micro-entity Balance Sheet as at 31 October 2015

	2015	2014
	£	£
Called up share capital not paid	-	-
Fixed assets
Tangible assets	949	2,646
	949	2,646
Current assets
Stocks	-	-
Debtors	19,339	38,272
Investments	-	-
Cash at bank and in hand	66,967	26,778
	86,306	65,050
Prepayments and accrued income	4,498	3,622
Creditors: amounts falling due within one year	(28,564)	(25,569)
Net current assets (liabilities)	62,240	43,103
Total assets less current liabilities	63,189	45,749
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	(135)
Accruals and deferred income	(10,354)	(8,867)
Total net assets (liabilities)	52,835	36,747
Capital and reserves
Called up share capital	5,000	5,000
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	47,835	31,747
Shareholders' funds	52,835	36,747

For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2016

And signed on their behalf by:
Michael Keith Fenning, Director