Sweetmans & Partners Limited - Abbreviated accounts 16.3

Sweetmans & Partners Limited - Abbreviated accounts 16.3

SWEETMANS & PARTNERS LIMITED - Company Information

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REGISTERED NUMBER: 09831125 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 19 OCTOBER 2015 TO 31 MARCH 2017

FOR

SWEETMANS & PARTNERS LIMITED

SWEETMANS & PARTNERS LIMITED (REGISTERED NUMBER: 09831125)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 19 OCTOBER 2015 TO 31 MARCH 2017










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SWEETMANS & PARTNERS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 19 OCTOBER 2015 TO 31 MARCH 2017







DIRECTORS: C J Sweetman
Mrs R D Sweetman





SECRETARY: C J Sweetman





REGISTERED OFFICE: 26 Victoria Park Road West
Cardiff
CF5 1FA





REGISTERED NUMBER: 09831125 (England and Wales)





ACCOUNTANTS: Graham Paul Chartered Accountants
5 Ash Tree Court
Woodsy Close
Cardiff Gate Business Park
Cardiff
CF23 8RW
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SWEETMANS & PARTNERS LIMITED (REGISTERED NUMBER: 09831125)

ABBREVIATED BALANCE SHEET
31 MARCH 2017

Notes £   
CURRENT ASSETS
Debtors 3,195
Cash at bank 7,311
10,506
CREDITORS
Amounts falling due within one year 9,996
NET CURRENT ASSETS 510
TOTAL ASSETS LESS CURRENT
LIABILITIES
510

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account 410
SHAREHOLDERS' FUNDS 510

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 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 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 Board of Directors on 13 July 2017 and were signed on its
behalf by:





C J Sweetman - Director


The notes form part of these abbreviated accounts

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SWEETMANS & PARTNERS LIMITED (REGISTERED NUMBER: 09831125)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 19 OCTOBER 2015 TO 31 MARCH 2017


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, except in respect of
service contracts where turnover is recognised when the company obtains the right to consideration.

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
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

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