Abbreviated Company Accounts - THE LANCHESTER PARTNERSHIP

Abbreviated Company Accounts - THE LANCHESTER PARTNERSHIP

THE LANCHESTER PARTNERSHIP - Company Information

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Registered Number 03879963

THE LANCHESTER PARTNERSHIP

Abbreviated Accounts

31 March 2016

THE LANCHESTER PARTNERSHIP Registered Number 03879963

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 6,000 6,000
Investments - -
6,000 6,000
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 9,330 16,770
9,330 16,770
Creditors: amounts falling due within one year (9,357) (13,356)
Net current assets (liabilities) (27) 3,414
Total assets less current liabilities 5,973 9,414
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) 5,973 9,414
Reserves
Revaluation reserve 0 0
Other reserves 5,973 9,414
Income and expenditure account 0 0
Members' funds 5,973 9,414
  • 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 6 May 2016

And signed on their behalf by:
Mike Gladstone, Director

THE LANCHESTER PARTNERSHIP Registered Number 03879963

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

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.

Tangible assets depreciation policy
The tangible asset is a forest of trees which has not changed in value over this period

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2015 6,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 6,000
Depreciation
At 1 April 2015 0
Charge for the year 0
On disposals 0
At 31 March 2016 0
Net book values
At 31 March 2016 6,000
At 31 March 2015 6,000