Accounts Submission


CHILWORTH PARTNERSHIP LTD

Company Registration Number:
07321069 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

CHILWORTH PARTNERSHIP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

CHILWORTH PARTNERSHIP LTD

Company Information

for the Period Ended 31 March 2017




Registered office: 4
Benham Road
University Of Southampton Science Park
Southampton
Hampshire
GBR
SO16 7QJ
Company Registration Number: 07321069 (England and Wales)

CHILWORTH PARTNERSHIP LTD

Balance sheet

As at 31 March 2017


Notes

2017
£

2016
£
Fixed assets
Tangible assets: 2 50,557 9,490
Total fixed assets: 50,557 9,490
Current assets
Debtors: 282,072 199,886
Cash at bank and in hand: 45,016 63,963
Total current assets: 327,088 263,849
Prepayments and accrued income: 30,565 33,692
Creditors: amounts falling due within one year: ( 252,743 ) ( 192,967 )
Net current assets (liabilities): 104,910 104,574
Total assets less current liabilities: 155,467 114,064
Accruals and deferred income: ( 23,140 ) ( 66,008 )
Total net assets (liabilities): 132,327 48,056

The notes form part of these financial statements

CHILWORTH PARTNERSHIP LTD

Balance sheet continued

As at 31 March 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 132,127 47,856
Shareholders funds: 132,327 48,056

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 July 2017
And Signed On Behalf Of The Board By:

Name: Richard Carter
Status: Director

Name: Roderick Hutchings
Status: Director

The notes form part of these financial statements

CHILWORTH PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets and Depreciation

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

    Office Equipment (including computers) 25% straight line
    Fixtures and Fittings Over the period of the lease

CHILWORTH PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible Assets

Total
Cost £
At 01 April 2016 17,252
Additions 45,105
Disposals -
Revaluations -
Transfers -
At 31 March 2017 62,357
Depreciation
At 01 April 2016 7,762
Charge for year 4,038
On disposals -
Other adjustments -
At 31 March 2017 11,800
Net book value
At 31 March 2017 50,557
At 31 March 2016 9,490