Abbreviated Company Accounts - PARTWELL MARKETING LTD

PARTWELL MARKETING LTD - Company Information

09427337 PARTWELL MARKETING LTD 2016-02-28 false 2015-02-06 2016-02-28 true 09427337 2015-02-06 2016-02-28 09427337 2016-02-28 09427337 uk-gaap-cd-bus:Director1 2015-02-06 2016-02-28 09427337 uk-gaap-cd-bus:Director2 2015-02-06 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-06 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 iso4217:GBP shares

Registered Number 09427337

PARTWELL MARKETING LTD

Abbreviated Accounts

28 February 2016

PARTWELL MARKETING LTD Registered Number 09427337

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016
		£
Current assets
Cash at bank and in hand		2,465
		2,465
Creditors: amounts falling due within one year		(1,573)
Net current assets (liabilities)		892
Total assets less current liabilities		892
Total net assets (liabilities)		892
Capital and reserves
Called up share capital	2	1
Profit and loss account		891
Shareholders' funds		892

For the year ending 28 February 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 31 July 2017

And signed on their behalf by:
Elizabeth Bracken, Director

PARTWELL MARKETING LTD Registered Number 09427337

Notes to the Abbreviated Accounts for the period ended 28 February 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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

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

	2016 £
1 Ordinary shares of £1 each	1

Shares issued during the period 1 Ordinary share at £1 each