The Crowley Partnership Limited - Limited company - abbreviated - 11.6

The Crowley Partnership Limited - Limited company - abbreviated - 11.6

THE CROWLEY PARTNERSHIP LIMITED - Company Information

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REGISTERED NUMBER: 06424206 (England and Wales)















Abbreviated Accounts

for the Period 1 January 2013 to 30 September 2013

for

The Crowley Partnership Limited

The Crowley Partnership Limited (Registered number: 06424206)

Contents of the Abbreviated Accounts
for the Period 1 January 2013 to 30 September 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

The Crowley Partnership Limited

Company Information
for the Period 1 January 2013 to 30 September 2013







DIRECTORS: P D Crowley
C B Crowley





SECRETARY: C B Crowley





REGISTERED OFFICE: Archway House
81-82 Portsmouth Road
Surbiton
Surrey
KT6 5PT





REGISTERED NUMBER: 06424206 (England and Wales)





ACCOUNTANTS: Fallows & Company Chartered Accountants
Archway House
81-82 Portsmouth Road
Surbiton
Surrey
KT6 5PT
Page 1
The Crowley Partnership Limited (Registered number: 06424206)

Abbreviated Balance Sheet
30 September 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 1,301,363 1,302,191
1,301,363 1,302,191

CURRENT ASSETS
Debtors 256,843 221,910
Cash at bank and in hand 3,864 5,917
260,707 227,827
CREDITORS
Amounts falling due within one year 479,177 475,495
NET CURRENT LIABILITIES (218,470 ) (247,668 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,082,893
1,054,523

CREDITORS
Amounts falling due after more than one
year
580,855
601,661
NET ASSETS 502,038 452,862

CAPITAL AND RESERVES
Called up share capital 4 100 100
Revaluation reserve 252,419 252,419
Profit and loss account 249,519 200,343
SHAREHOLDERS' FUNDS 502,038 452,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
The Crowley Partnership Limited (Registered number: 06424206)

Abbreviated Balance Sheet - continued
30 September 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 December 2014 and were signed on its behalf
by:




P D Crowley - Director



C B Crowley - Director


The notes form part of these abbreviated accounts

Page 3
The Crowley Partnership Limited (Registered number: 06424206)

Notes to the Abbreviated Accounts
for the Period 1 January 2013 to 30 September 2013


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 30 September 2013 180,500
AMORTISATION
At 1 January 2013
and 30 September 2013 180,500
NET BOOK VALUE

At 30 September 2013 -
At 31 December 2012 -

Page 4 continued...
The Crowley Partnership Limited (Registered number: 06424206)

Notes to the Abbreviated Accounts - continued
for the Period 1 January 2013 to 30 September 2013


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 30 September 2013 1,329,743
DEPRECIATION
At 1 January 2013 27,552
Charge for period 828
At 30 September 2013 28,380
NET BOOK VALUE
At 30 September 2013 1,301,363
At 31 December 2012 1,302,191

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100

Page 5