Abbreviated Company Accounts - LEVEL PARTNERSHIP LIMITED

Abbreviated Company Accounts - LEVEL PARTNERSHIP LIMITED

LEVEL PARTNERSHIP LIMITED - Company Information

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Registered Number 06322396

LEVEL PARTNERSHIP LIMITED

Abbreviated Accounts

30 September 2015

LEVEL PARTNERSHIP LIMITED Registered Number 06322396

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,909 2,545
1,909 2,545
Current assets
Debtors 71,440 49,746
Cash at bank and in hand 22,337 5,445
93,777 55,191
Creditors: amounts falling due within one year (77,171) (44,884)
Net current assets (liabilities) 16,606 10,307
Total assets less current liabilities 18,515 12,852
Total net assets (liabilities) 18,515 12,852
Capital and reserves
Called up share capital 1,300 1,300
Profit and loss account 17,215 11,552
Shareholders' funds 18,515 12,852
  • For the year ending 30 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2015

And signed on their behalf by:
Matthew Bourne, Director
Peter Kraushaar, Director

LEVEL PARTNERSHIP LIMITED Registered Number 06322396

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2014 15,973
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 15,973
Depreciation
At 1 October 2014 13,428
Charge for the year 636
On disposals -
At 30 September 2015 14,064
Net book values
At 30 September 2015 1,909
At 30 September 2014 2,545