Micro-entity Accounts - PARTNERS IN PROGRESS LIMITED

PARTNERS IN PROGRESS LIMITED - Company Information

07763641 PARTNERS IN PROGRESS LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 07763641 2016-10-01 2017-09-30 07763641 2017-09-30 07763641 2016-09-30 07763641 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 07763641 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 07763641 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP shares

Registered Number 07763641

PARTNERS IN PROGRESS LIMITED

Micro-entity Accounts

30 September 2017

PARTNERS IN PROGRESS LIMITED Registered Number 07763641

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	31,268	31,268
		31,268	31,268
Current assets
Stocks		35,145	-
Debtors		1,760	1,760
Cash at bank and in hand		112,177	104,797
		149,082	106,557
Creditors: amounts falling due within one year		(213,511)	(171,085)
Net current assets (liabilities)		(64,429)	(64,528)
Total assets less current liabilities		(33,161)	(33,260)
Creditors: amounts falling due after more than one year		(16,368)	(16,368)
Total net assets (liabilities)		(49,529)	(49,628)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(49,531)	(49,630)
Shareholders' funds		(49,529)	(49,628)

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2018

And signed on their behalf by:
Ray Pabla, Director

PARTNERS IN PROGRESS LIMITED Registered Number 07763641

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets

	£
Cost
At 1 October 2016	43,283
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	43,283
Depreciation
At 1 October 2016	12,015
Charge for the year	-
On disposals	-
At 30 September 2017	12,015
Net book values
At 30 September 2017	31,268
At 30 September 2016	31,268

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

	2017 £	2016 £
2 Ordinary shares of £2 each	4	4