Change Management Partners Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08795106 (England and Wales)

CHANGE MANAGEMENT PARTNERS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R H C Charlesworth

REGISTERED OFFICE:

5 Yeomans Court

Ware Road

Hertford

Hertfordshire

SG13 7HJ

REGISTERED NUMBER:

08795106 (England and Wales)

CURRENT ASSETS

Debtors

28,042

61,850

Cash at bank

1,743

31,472

29,785

93,322

CREDITORS

Amounts falling due within one year

28,758

87,810

NET CURRENT ASSETS

1,027

5,512

TOTAL ASSETS LESS CURRENT LIABILITIES

1,027

5,512

CAPITAL AND RESERVES

Called up share capital

2

200

200

Profit and loss account

827

5,312

SHAREHOLDERS' FUNDS

1,027

5,512

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 1 May 2017 and were signed by:

R H C Charlesworth - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts are prepared on a going concern basis. The use of the going concern basis of

accounting is appropriate because there are no material uncertainties related to events or conditions

that may cast significant doubt about the ability of the company to continue as a going concern.

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

200

Ordinary

£1

200

200

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2016

and 30 November 2015:

2016

2015

£

£

R H C Charlesworth

Balance outstanding at start of year

6,880

-

Amounts advanced

-

6,880

Amounts repaid

(6,880

)

-

Balance outstanding at end of year

-

6,880