Mawney Partners Limited - Accounts to registrar - small 16.3d

Mawney Partners Limited - Accounts to registrar - small 16.3d

MAWNEY PARTNERS LIMITED - Company Information

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REGISTERED NUMBER: 08643157 (England and Wales)















Unaudited Financial Statements for the Year Ended 8 August 2016

for

MAWNEY PARTNERS LIMITED

MAWNEY PARTNERS LIMITED (REGISTERED NUMBER: 08643157)

Contents of the Financial Statements
for the Year Ended 8 August 2016










Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3


MAWNEY PARTNERS LIMITED

Company Information
for the Year Ended 8 August 2016







DIRECTORS: J J Trister
P J Rostron





REGISTERED OFFICE: 373 Unthank Road
Norwich
NR4 7QG





REGISTERED NUMBER: 08643157 (England and Wales)





ACCOUNTANTS: Rostrons
Chartered Accountants
Yare House
62-64 Thorpe Road
Norwich
Norfolk
NR1 1RY
1
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Mawney Partners Limited


The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required
to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Mawney Partners Limited for the year ended 8 August 2016 which comprise the Income
Statement and the Statement of Financial Position from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Mawney Partners Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mawney Partners Limited and state those matters that we have agreed to state to the Board of Directors of Mawney Partners Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mawney Partners Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Mawney Partners Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mawney Partners Limited. You consider that Mawney Partners Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mawney Partners Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Rostrons
Chartered Accountants
Yare House
62-64 Thorpe Road
Norwich
Norfolk
NR1 1RY


19 January 2017

This page does not form part of the statutory financial statements

2
MAWNEY PARTNERS LIMITED (REGISTERED NUMBER: 08643157)

Statement of Financial Position
8 August 2016

8/8/16 8/8/15
£    £    £    £   
FIXED ASSETS 4,541 650

CURRENT ASSETS 126,199 111,559

CREDITORS
Amounts falling due within one year (86,762 ) (95,399 )
NET CURRENT ASSETS 39,437 16,160
TOTAL ASSETS LESS CURRENT LIABILITIES 43,978 16,810

CAPITAL AND RESERVES 43,978 16,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 8 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 8 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 January 2017 and were signed on its behalf
by:





J J Trister - Director


3