Abbreviated Company Accounts - FIRST CLASS PARTNERSHIPS LIMITED

CPCS TRANSCOM UK LTD - Company Information

02897318 FIRST CLASS PARTNERSHIPS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02897318 2015-04-01 2016-03-31 02897318 2016-03-31 02897318 2015-03-31 02897318 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02897318 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02897318

FIRST CLASS PARTNERSHIPS LIMITED

Abbreviated Accounts

31 March 2016

FIRST CLASS PARTNERSHIPS LIMITED Registered Number 02897318

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	8,480	1,619
Investments	3	99	99
		8,579	1,718
Current assets
Stocks		-	-
Debtors	4	518,738	834,003
Investments		-	-
Cash at bank and in hand		592,431	1,278,277
		1,111,169	2,112,280
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(422,137)	(1,263,539)
Net current assets (liabilities)		689,032	848,741
Total assets less current liabilities		697,611	850,459
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		697,611	850,459
Capital and reserves
Called up share capital	5	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		27,993	(297,068)
Profit and loss account		669,518	1,147,427
Shareholders' funds		697,611	850,459

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.

Approved by the Board on 20 October 2016

And signed on their behalf by:
Michael Schabas, Director

FIRST CLASS PARTNERSHIPS LIMITED Registered Number 02897318

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

1Accounting Policies

Basis of measurement and preparation of accounts
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

2Tangible fixed assets

	£
Cost
At 1 April 2015	5,066
Additions	8,984
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2016	14,050
Depreciation
At 1 April 2015	3,447
Charge for the year	2,123
On disposals	0
At 31 March 2016	5,570
Net book values
At 31 March 2016	8,480
At 31 March 2015	1,619

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.

4Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	0	0

Nil

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £0.10 each	100	100