Action Partnership Ltd - Limited company - abbreviated - 11.0.0

Action Partnership Ltd - Limited company - abbreviated - 11.0.0


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Action Partnership Ltd

Abbreviated Unaudited Accounts

for the Period 1 November 2012 to 31 January 2014






Action Partnership Ltd (Registered number: 07414168)






Contents of the Abbreviated Accounts
for the Period 1 November 2012 to 31 January 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Action Partnership Ltd

Company Information
for the Period 1 November 2012 to 31 January 2014







DIRECTORS: D Keen
P Keen
D H Sanders





REGISTERED OFFICE: Unit 27
Meridian Business Village
Hansby Drive
Liverpool
Merseyside
L24 9LG





REGISTERED NUMBER: 07414168 (England and Wales)





ACCOUNTANTS: Sue Matthews & Co Ltd
Chartered Accountants & Registered Auditors
Unit 27
Meridian Business Village
Hansby Drive
Liverpool
Merseyside
L24 9LG

Action Partnership Ltd (Registered number: 07414168)

Abbreviated Balance Sheet
31 January 2014

Notes £    £   
FIXED ASSETS
Intangible assets 2 4,330
Tangible assets 3 86,789
91,119

CURRENT ASSETS
Stocks 8,000
Debtors 64,716
Cash at bank 37,811
110,527
CREDITORS
Amounts falling due within one year 108,736
NET CURRENT ASSETS 1,791
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,910

CREDITORS
Amounts falling due after more than one
year

42,742
NET ASSETS 50,168

CAPITAL AND RESERVES
Called up share capital 4 2
Profit and loss account 50,166
SHAREHOLDERS' FUNDS 50,168

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2014 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 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 20 August 2014 and were signed on its behalf by:




D Keen - Director



P Keen - Director


Action Partnership Ltd (Registered number: 07414168)

Notes to the Abbreviated Accounts
for the Period 1 November 2012 to 31 January 2014

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 goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc - 25% on cost and 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet and
depreciated over their estimated useful lives. The interest element of these obligations is charged to the profit
and loss account over the relevant period. Rentals paid under operating leases are charged to the profit and loss
account as incurred.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 5,000
At 31 January 2014 5,000
AMORTISATION
Amortisation for period 670
At 31 January 2014 670
NET BOOK VALUE

At 31 January 2014 4,330

Action Partnership Ltd (Registered number: 07414168)

Notes to the Abbreviated Accounts - continued
for the Period 1 November 2012 to 31 January 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 97,528
At 31 January 2014 97,528
DEPRECIATION
Charge for period 10,739
At 31 January 2014 10,739
NET BOOK VALUE
At 31 January 2014 86,789

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary A £1 2