Abbreviated Company Accounts - HENDERSON TAYLOR PARTNERSHIP LIMITED

HENDERSON TAYLOR PARTNERSHIP LIMITED - Company Information

04188071 HENDERSON TAYLOR PARTNERSHIP LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 04188071 2015-02-01 2016-01-31 04188071 2016-01-31 04188071 2015-01-31 04188071 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 04188071 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 04188071

HENDERSON TAYLOR PARTNERSHIP LIMITED

Abbreviated Accounts

31 January 2016

HENDERSON TAYLOR PARTNERSHIP LIMITED Registered Number 04188071

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,179	6,358
		4,179	6,358
Current assets
Debtors		18,412	18,651
Cash at bank and in hand		22,761	23,774
		41,173	42,425
Creditors: amounts falling due within one year		(32,692)	(18,607)
Net current assets (liabilities)		8,481	23,818
Total assets less current liabilities		12,660	30,176
Total net assets (liabilities)		12,660	30,176
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		12,560	30,076
Shareholders' funds		12,660	30,176

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 30 November 2016

And signed on their behalf by:
John S Henderson, Director

HENDERSON TAYLOR PARTNERSHIP LIMITED Registered Number 04188071

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost accounting convention and in accordance with the special provisions of Part 15 of the Companies Act 2006.

Turnover policy
The amount shown as turnover represents the net amount invoiced to customers excluding value added tax.

Tangible assets depreciation policy
All fixed assets are written off over their expected useful lives on a straight line basis at the rate of 25% per annum.

2Tangible fixed assets

	£
Cost
At 1 February 2015	13,508
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	13,508
Depreciation
At 1 February 2015	7,150
Charge for the year	2,179
On disposals	-
At 31 January 2016	9,329
Net book values
At 31 January 2016	4,179
At 31 January 2015	6,358

3Called Up Share Capital
Allotted, called up and fully paid:

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