Compton Partners Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03001744 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018

FOR

COMPTON PARTNERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A J Bristow

Mrs A C Bristow

SECRETARY:

A J Bristow

REGISTERED OFFICE:

Sutherland House

1759 London Road

Leigh on Sea

Essex

SS9 2RZ

REGISTERED NUMBER:

03001744 (England and Wales)

ACCOUNTANTS:

Platt Rushton LLP

Chartered Accountants

Sutherland House

1759 London Road

Leigh on Sea

Essex

SS9 2RZ

FIXED ASSETS

Tangible assets

3

916

1,246

CURRENT ASSETS

Debtors

4

34,788

38,780

Cash at bank

261

1,411

35,049

40,191

CREDITORS

Amounts falling due within one year

5

740

4,089

NET CURRENT ASSETS

34,309

36,102

TOTAL ASSETS LESS CURRENT LIABILITIES

35,225

37,348

CAPITAL AND RESERVES

Called up share capital

101

101

Retained earnings

6

35,124

37,247

SHAREHOLDERS' FUNDS

35,225

37,348

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27 March 2019 and were signed on its behalf by:

A J Bristow - Director

1.	STATUTORY INFORMATION

Compton Partners Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

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

Plant and machinery etc

-

33% on reducing balance and 15% on reducing balance

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2017

and 30 June 2018

2,850

DEPRECIATION

At 1 July 2017

1,604

Charge for year

330

At 30 June 2018

1,934

NET BOOK VALUE

At 30 June 2018

916

At 30 June 2017

1,246

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Amounts owed by group undertakings

8,220

12,130

Other debtors

26,568

26,650

34,788

38,780

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade creditors

-

2,040

Other creditors

740

2,049

740

4,089

6.

RESERVES

Retained

earnings

£

At 1 July 2017

37,247

Deficit for the year

(2,123

)

At 30 June 2018

35,124

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Reinvent Limited.

Compton Partners Limited is owned 100% by Reinvent Limited, a company registered in England & Wales.