Abbreviated Company Accounts - CLICK PARTNERSHIP LIMITED

Abbreviated Company Accounts - CLICK PARTNERSHIP LIMITED

CLICK PARTNERSHIP LIMITED - Company Information

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Registered Number 03676494

CLICK PARTNERSHIP LIMITED

Abbreviated Accounts

31 December 2015

CLICK PARTNERSHIP LIMITED Registered Number 03676494

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Stocks 7,505 -
Debtors 156 4,754
Cash at bank and in hand 1,632 2,099
9,293 6,853
Creditors: amounts falling due within one year (8,920) (4,734)
Net current assets (liabilities) 373 2,119
Total assets less current liabilities 373 2,119
Total net assets (liabilities) 373 2,119
Capital and reserves
Called up share capital 2 2
Profit and loss account 371 2,117
Shareholders' funds 373 2,119
  • For the year ending 31 December 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 30 April 2016

And signed on their behalf by:
R Cole, Director

CLICK PARTNERSHIP LIMITED Registered Number 03676494

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

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% straight line

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.