Dorking Town Partnership Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09936170 (England and Wales)

Unaudited Financial Statements

for the Period

5 January 2016 to 31 December 2016

for

Dorking Town Partnership Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A J Fuller

W J Price Saunders

SECRETARY:

N W Boot

REGISTERED OFFICE:

Old Printers Yard

156 South Street

Dorking

Surrey

RH4 2HF

REGISTERED NUMBER:

09936170 (England and Wales)

ACCOUNTANTS:

Bullimores LLP

Chartered Accountants

Old Printers Yard

156 South Street

Dorking

Surrey

RH4 2HF

CURRENT ASSETS

Cash at bank

997

CREDITORS

Amounts falling due within one year

3

9,629

NET CURRENT LIABILITIES

(8,632

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(8,632

)

RESERVES

Income and expenditure account

(8,632

)

(8,632

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 26 September 2017 and were signed on its behalf by:

A J Fuller - Director

1.	STATUTORY INFORMATION

Dorking Town Partnership Limited is a private company, limited by guarantee , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

9,629