Aubrey Partners Limited - Period Ending 2017-03-31

Registration number: 09472176

Aubrey Partners Limited

Annual report and unaudited accounts

for the year ended 31 March 2017
 

Aubrey Partners Limited
(Registration number: 09472176)
Balance sheet at 31 March 2017

		Note			31 March 2017 £			31 March 2016 £
Current assets
Cash at bank and in hand					100			100
Capital and reserves
Called up share capital		2			100			100
Shareholders' funds					100			100

For the year ending 31 March 2017 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 7 December 2017

 
 Mr Robert A Willett
 Director

The notes on page 2 form an integral part of these financial statements.
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Aubrey Partners Limited
Notes to the financial statements for the year ended 31 March 2017
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	31 March 2017					31 March 2016
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

3

Control

The company is controlled by the director who owns 51% of the called up share capital.

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