Abbreviated Company Accounts - EXPORT PARTNERS (1991) LIMITED

EXPORT PARTNERS (1991) LIMITED - Company Information

08316177 EXPORT PARTNERS (1991) LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 08316177 2015-02-01 2016-01-31 08316177 2016-01-31 08316177 2015-01-31 08316177 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08316177 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08316177

EXPORT PARTNERS (1991) LIMITED

Abbreviated Accounts

31 January 2016

EXPORT PARTNERS (1991) LIMITED Registered Number 08316177

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	14,000	16,000
Tangible assets	3	226	379
		14,226	16,379
Current assets
Debtors		4,746	3,836
Cash at bank and in hand		2,831	1,621
		7,577	5,457
Creditors: amounts falling due within one year		(21,664)	(16,171)
Net current assets (liabilities)		(14,087)	(10,714)
Total assets less current liabilities		139	5,665
Total net assets (liabilities)		139	5,665
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		39	5,565
Shareholders' funds		139	5,665

For the year ending 31 January 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.

Approved by the Board on 11 October 2016

And signed on their behalf by:
Mr A Gabriel, Director

EXPORT PARTNERS (1991) LIMITED Registered Number 08316177

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 33% on cost
Fixtures, fittings & equipment 25% on cost

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 10 years.

2Intangible fixed assets

	£
Cost
At 1 February 2015	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	20,000
Amortisation
At 1 February 2015	4,000
Charge for the year	2,000
On disposals	-
At 31 January 2016	6,000
Net book values
At 31 January 2016	14,000
At 31 January 2015	16,000

3Tangible fixed assets

	£
Cost
At 1 February 2015	503
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	503
Depreciation
At 1 February 2015	124
Charge for the year	153
On disposals	-
At 31 January 2016	277
Net book values
At 31 January 2016	226
At 31 January 2015	379

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100