The Sustainable Business Partnership Ltd


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Company Registration No. 08672701 (England and Wales)
The Sustainable Business Partnership Ltd Abbreviated unaudited accounts for the year ended 30 September 2016
The Sustainable Business Partnership Ltd Abbreviated Balance Sheet as at 30 September 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
851 
2,711 
Current assets
Debtors
25,068 
74,911 
Cash at bank and in hand
19,069 
4,071 
44,137 
78,982 
Creditors: amounts falling due within one year
(44,906)
(60,947)
Net current (liabilities)/assets
(769)
18,035 
Net assets
82 
20,746 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(918)
19,746 
Total shareholders' funds
82 
20,746 
For the year ending 30 September 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 27 March 2017
Guy Battle Director Company Registration No. 08672701
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The Sustainable Business Partnership Ltd Notes to the Abbreviated Accounts for the year ended 30 September 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%
2
Tangible fixed assets
£ 
Cost
At 1 October 2015
5,581 
At 30 September 2016
5,581 
Depreciation
At 1 October 2015
2,870 
Charge for the year
1,860 
At 30 September 2016
4,730 
Net book value
At 30 September 2016
851 
At 30 September 2015
2,711 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
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