Abbreviated Company Accounts - CAPITAL PARTNERS GROUP LIMITED

CAPITAL PARTNERS GROUP LIMITED - Company Information

04035361 CAPITAL PARTNERS GROUP LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 04035361 2015-08-01 2016-07-31 04035361 2016-07-31 04035361 2015-07-31 04035361 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 04035361 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 04035361

CAPITAL PARTNERS GROUP LIMITED

Abbreviated Accounts

31 July 2016

CAPITAL PARTNERS GROUP LIMITED Registered Number 04035361

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	15,000	15,000
		15,000	15,000
Current assets
Cash at bank and in hand		176	503
		176	503
Creditors: amounts falling due within one year		(4,176)	(4,503)
Net current assets (liabilities)		(4,000)	(4,000)
Total assets less current liabilities		11,000	11,000
Total net assets (liabilities)		11,000	11,000
Capital and reserves
Called up share capital	3	11,000	11,000
Shareholders' funds		11,000	11,000

For the year ending 31 July 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 16 November 2016

And signed on their behalf by:
Claudio Rojas, Director

CAPITAL PARTNERS GROUP LIMITED Registered Number 04035361

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.
The company has provided regulated FCA services during the year.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2015	15,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	15,000
Depreciation
At 1 August 2015	-
Charge for the year	-
On disposals	-
At 31 July 2016	-
Net book values
At 31 July 2016	15,000
At 31 July 2015	15,000

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

	2016 £	2015 £
11,000 Ordinary shares of £1 each	11,000	11,000