Abbreviated Company Accounts - PARTNERSHIP TRAVEL LTD

PARTNERSHIP TRAVEL LTD - Company Information

01374678 PARTNERSHIP TRAVEL LTD 2016-09-30 false 2015-10-01 2016-09-30 true 01374678 2015-10-01 2016-09-30 01374678 2016-09-30 01374678 2015-09-30 01374678 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 01374678 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 01374678

PARTNERSHIP TRAVEL LTD

Abbreviated Accounts

30 September 2016

PARTNERSHIP TRAVEL LTD Registered Number 01374678

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		969	9,672
Cash at bank and in hand		17,579	16,866
		18,548	26,538
Creditors: amounts falling due within one year		(1,478)	(12,578)
Net current assets (liabilities)		17,070	13,960
Total assets less current liabilities		17,070	13,960
Total net assets (liabilities)		17,070	13,960
Capital and reserves
Called up share capital	2	200,000	200,000
Profit and loss account		(182,930)	(186,040)
Shareholders' funds		17,070	13,960

For the year ending 30 September 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 27 June 2017

And signed on their behalf by:
C J W Durham, Director

PARTNERSHIP TRAVEL LTD Registered Number 01374678

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class Depreciation method and rate
Fixtures and fittings 25% reducing balance
Office equipment 25% reducing balance

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2,000,000 Ordinary shares of £0.10 each	200,000	200,000