Money Advice Partnership Limited - Limited company - abbreviated - 11.6

Money Advice Partnership Limited - Limited company - abbreviated - 11.6


SC385425 1.11.13 31.10.14 31.10.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC3854252013-10-31SC3854252014-10-31SC3854252013-11-012014-10-31SC3854252012-10-31SC3854252012-11-012013-10-31SC3854252013-10-31SC385425ns12:Scotland2013-11-012014-10-31SC385425ns14:PoundSterling2013-11-012014-10-31SC385425ns7:Director12013-11-012014-10-31SC385425ns7:OrdinaryShareClass12013-11-012014-10-31SC385425ns7:RegisteredOffice2013-11-012014-10-31SC385425ns7:EntityAccountantsOrAuditors2013-11-012014-10-31SC385425ns7:OrdinaryShareClass12014-10-31SC385425ns7:OrdinaryShareClass12013-10-31
REGISTERED NUMBER: SC385425 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2014

for

Money Advice Partnership Limited

Money Advice Partnership Limited (Registered number: SC385425)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

Money Advice Partnership Limited

Company Information
for the Year Ended 31 October 2014







DIRECTOR: P Trainor





REGISTERED OFFICE: Top Floor
1c Dukes Road
Troon
South Ayrshire
KA10 2AY





REGISTERED NUMBER: SC385425 (Scotland)





ACCOUNTANTS: Rogerson & Goldie
Chartered Accountants
29 Portland Road
Kilmarnock
KA1 2BY

Money Advice Partnership Limited (Registered number: SC385425)

Abbreviated Balance Sheet
31 October 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 301 -

CURRENT ASSETS
Debtors 68,446 45,876
Cash at bank and in hand 13,054 6,344
81,500 52,220
CREDITORS
Amounts falling due within one year 25,779 21,148
NET CURRENT ASSETS 55,721 31,072
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,022

31,072

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 55,922 30,972
SHAREHOLDERS' FUNDS 56,022 31,072

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 8 July 2015 and were signed by:





P Trainor - Director


Money Advice Partnership Limited (Registered number: SC385425)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 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, excluding value added tax.

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


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 449
At 31 October 2014 449
DEPRECIATION
Charge for year 148
At 31 October 2014 148
NET BOOK VALUE
At 31 October 2014 301

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Money Advice Partnership Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Money Advice Partnership Limited for the year ended 31 October 2014 which comprise the Profit and Loss Account,
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 Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the director of Money Advice Partnership Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Money Advice Partnership Limited and state those matters that we have agreed to state to the director of Money Advice Partnership Limited in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Money Advice Partnership Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Money Advice Partnership Limited. You consider that Money Advice Partnership Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Money Advice Partnership Limited. For
this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have
given to us and we do not, therefore, express any opinion on the statutory financial statements.






Rogerson & Goldie
Chartered Accountants
29 Portland Road
Kilmarnock
KA1 2BY


8 July 2015