Compton Partners Limited - Accounts to registrar - small 16.3d
Compton Partners Limited - Accounts to registrar - small 16.3d
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30TH JUNE 2016 |
| FOR |
| COMPTON PARTNERS LIMITED |
| COMPTON PARTNERS LIMITED (REGISTERED NUMBER: 03001744) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30TH JUNE 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| COMPTON PARTNERS LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30TH JUNE 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Sutherland House |
| 1759 London Road |
| Leigh on Sea |
| Essex |
| SS9 2RZ |
| COMPTON PARTNERS LIMITED (REGISTERED NUMBER: 03001744) |
| BALANCE SHEET |
| 30TH JUNE 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 3 |
| Investments | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | 7 |
| SHAREHOLDERS' FUNDS |
| 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. |
| COMPTON PARTNERS LIMITED (REGISTERED NUMBER: 03001744) |
| BALANCE SHEET - continued |
| 30TH JUNE 2016 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| COMPTON PARTNERS LIMITED (REGISTERED NUMBER: 03001744) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30TH JUNE 2016 |
| 1. | STATUTORY INFORMATION |
| Compton Partners Limited is a |
| registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added |
| tax and other sales taxes. |
| Tangible fixed assets |
| Plant and machinery etc | - | 33% on reducing balance and 15% on reducing balance |
| 3. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1st July 2015 |
| Additions |
| At 30th June 2016 |
| DEPRECIATION |
| At 1st July 2015 |
| Charge for year |
| At 30th June 2016 |
| NET BOOK VALUE |
| At 30th June 2016 |
| At 30th June 2015 |
| 4. | FIXED ASSET INVESTMENTS |
| Investments (neither listed nor unlisted) were as follows: |
| 2016 | 2015 |
| £ | £ |
| Investment in LLP |
| Compton Partners Ltd ceased to be a member of Bristow Croysdill LLP during the year. |
| COMPTON PARTNERS LIMITED (REGISTERED NUMBER: 03001744) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 30TH JUNE 2016 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Amounts owed to group undertakings |
| Taxation and social security |
| Other creditors |
| 7. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1st July 2015 |
| Profit for the year |
| Dividends | ( |
) |
| At 30th June 2016 |
| 8. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |
| Compton Partners Limited is owned 100% by Reinvent Limited, a company registered in England & Wales. |