Micro-entity Accounts - THE PARTNERSHIP (LICENSING) LIMITED

THE PARTNERSHIP (LICENSING) LIMITED - Company Information

06703919 THE PARTNERSHIP (LICENSING) LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 06703919 2015-10-01 2016-09-30 06703919 2016-09-30 06703919 2015-09-30 06703919 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 06703919 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 06703919 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 06703919

THE PARTNERSHIP (LICENSING) LIMITED

Micro-entity Accounts

30 September 2016

THE PARTNERSHIP (LICENSING) LIMITED Registered Number 06703919

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Fixed Assets	1,142	1,143
Current Assets	636,503	688,510
Prepayments and accrued income	150	-
Creditors: amounts falling due within one year	(122,613)	(205,903)
Net current assets (liabilities)	514,040	482,607
Total assets less current liabilities	515,182	483,750
Accruals and deferred income	(190,940)	(191,607)
Total net assets (liabilities)	324,242	292,143
Capital and reserves	324,242	292,143

For the year ending 30 September 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2017

And signed on their behalf by:
J Townsend, Director