CHILWORTH PARTNERSHIP LTD

CHILWORTH PARTNERSHIP LTD

CHILWORTH PARTNERSHIP LTD - Company Information

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CHILWORTH PARTNERSHIP LTD

Company Registration Number:
07321069 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

CHILWORTH PARTNERSHIP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

CHILWORTH PARTNERSHIP LTD

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 43,663 50,557
Total fixed assets: 43,663 50,557
Current assets
Debtors:   594,738 312,637
Cash at bank and in hand: 115,355 45,016
Total current assets: 710,093 357,653
Creditors: amounts falling due within one year:   (498,490) (275,883)
Net current assets (liabilities): 211,603 81,770
Total assets less current liabilities: 255,266 132,327
Total net assets (liabilities): 255,266 132,327
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 255,066 132,127
Shareholders funds: 255,266 132,327

The notes form part of these financial statements

CHILWORTH PARTNERSHIP LTD

Balance sheet statements

For the year ending 31 March 2018 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 June 2018
and signed on behalf of the board by:

Name: Richard Carter
Status: Director

The notes form part of these financial statements

CHILWORTH PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

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

CHILWORTH PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 62,357
Additions 6,455
At 31 March 2018 68,812
Depreciation
At 01 April 2017 11,800
Charge for year 13,349
At 31 March 2018 25,149
Net book value
At 31 March 2018 43,663
At 31 March 2017 50,557