The Caithness Partnership Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: SC209293 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

The Caithness Partnership Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr William Neil Fernie

Mr John Houston Green

Mr Alistair Clyne Swanson

Ms Trudy Ann Morris

Mrs Gail Elizabeth Ross

REGISTERED OFFICE:

Naver House

Naver Road

Thurso

Caithness

KW14 7QA

REGISTERED NUMBER:

SC209293 (Scotland)

ACCOUNTANTS:

Victor T Fraser & Co Limited

Chartered Accountants

3-4 Market Place

Wick

Caithness

KW1 4LP

BANKERS:

The Royal Bank of Scotland plc

1 Bridge Street

Wick

Caithness

KW1 4BU

FIXED ASSETS

Tangible assets

2

676

676

CURRENT ASSETS

Debtors

400

8,036

Cash at bank and in hand

12,282

5,368

12,682

13,404

CREDITORS

Amounts falling due within one year

950

949

NET CURRENT ASSETS

11,732

12,455

TOTAL ASSETS LESS CURRENT LIABILITIES

12,408

13,131

RESERVES

Income and expenditure account

12,408

13,131

12,408

13,131

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 surplus or deficit 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 2 December 2015 and were signed on its behalf by:

Ms Trudy Ann Morris - Director

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 comprises income from revenue grants and donations on an accruals basis.

Tangible fixed assets

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

Office furniture and equipment

-

33% on cost

Artworks

-

not provided

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

At 1 April 2014

and 31 March 2015

8,009

DEPRECIATION

At 1 April 2014

and 31 March 2015

7,333

NET BOOK VALUE

At 31 March 2015

676

At 31 March 2014

676