THE SUSTAINABLE BUSINESS PARTNERSHIP LTD - Abbreviated accounts

THE SUSTAINABLE BUSINESS PARTNERSHIP LTD - Abbreviated accounts


Registered number
08672701
THE SUSTAINABLE BUSINESS PARTNERSHIP LTD
Abbreviated Accounts
30 September 2014
THE SUSTAINABLE BUSINESS PARTNERSHIP LTD
Report to the director on the preparation of the unaudited abbreviated accounts of THE SUSTAINABLE BUSINESS PARTNERSHIP LTD for the period ended 30 September 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of THE SUSTAINABLE BUSINESS PARTNERSHIP LTD for the period ended 30 September 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Inside Out Business Partners LLP
Chartered Certified Accountants
The City Arc
89 Worship Street
London
EC2A 2BF
25 June 2015
THE SUSTAINABLE BUSINESS PARTNERSHIP LTD
Registered number: 08672701
Abbreviated Balance Sheet
as at 30 September 2014
Notes 2014
£
Fixed assets
Tangible assets 2 3,218
Current assets
Debtors 41,586
Cash at bank and in hand 44,913
86,499
Creditors: amounts falling due within one year (44,576)
Net current assets 41,923
Total assets less current liabilities 45,141
Creditors: amounts falling due after more than one year (10,040)
Net assets 35,101
Capital and reserves
Called up share capital 3 1,000
Profit and loss account 34,101
Shareholder's funds 35,101
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Guy Battle
Director
Approved by the board on 25 June 2015
THE SUSTAINABLE BUSINESS PARTNERSHIP LTD
Notes to the Abbreviated Accounts
for the period ended 30 September 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer Equipment 33% straight line
#REF! #REF!
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
2 Tangible fixed assets £
Cost
Additions 4,437
At 30 September 2014 4,437
Depreciation
Charge for the period 1,219
At 30 September 2014 1,219
Net book value
At 30 September 2014 3,218
3 Share capital Nominal 2014 2014
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 1,000 1,000
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 1,000 1,000
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