Chris Stanton Partnerships Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 05061077 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30TH JUNE 2016

FOR

CHRIS STANTON PARTNERSHIPS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C P Stanton

SECRETARY:

Mrs M Treacy

REGISTERED OFFICE:

Market Chambers

3-4 Market Place

Wokingham

Berkshire

RG40 1AL

REGISTERED NUMBER:

05061077 (England and Wales)

ACCOUNTANTS:

Rice Associates Limited

Chartered Accountants

Market Chambers

3-4 Market Place

Wokingham

Berkshire

RG40 1AL

FIXED ASSETS

Tangible assets

2

223

298

CURRENT ASSETS

Debtors

3,956

34

Cash at bank

2,681

9,204

6,637

9,238

CREDITORS

Amounts falling due within one year

5,706

5,993

NET CURRENT ASSETS

931

3,245

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,154

3,543

PROVISIONS FOR LIABILITIES

45

60

NET ASSETS

1,109

3,483

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

1,108

3,482

SHAREHOLDERS' FUNDS

1,109

3,483

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27th March 2017 and were signed by:

C P Stanton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, which are recognised when the

services are provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

25% on reducing balance

Deferred tax

Deferred tax is provided on all timing differences outstanding at the balance sheet date between the treatment of

capital expenditure for accounts and for tax purposes.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st July 2015

and 30th June 2016

1,088

DEPRECIATION

At 1st July 2015

790

Charge for year

75

At 30th June 2016

865

NET BOOK VALUE

At 30th June 2016

223

At 30th June 2015

298

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1