The Ramsay Partnership Limited - Accounts to registrar - small 17.2

The Ramsay Partnership Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: SC370867 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2017

FOR

THE RAMSAY PARTNERSHIP LIMITED

THE RAMSAY PARTNERSHIP LIMITED (BY SHARES) (REGISTERED NUMBER: SC370867)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017










Page

Company Information 1

Balance Sheet 2


THE RAMSAY PARTNERSHIP LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTORS: A A Khan
Mrs D M Field





REGISTERED OFFICE: Suite 128 St James Business Centre
Linwood Road
Paisley
PA3 3AT





REGISTERED NUMBER: SC370867 (Scotland)





ACCOUNTANTS: Consilium Chartered Accountants
169 West George Street
Glasgow
G2 2LB

THE RAMSAY PARTNERSHIP LIMITED (BY SHARES) (REGISTERED NUMBER: SC370867)

BALANCE SHEET
31 JANUARY 2017

2017 2016
£    £    £    £   
FIXED ASSETS 82,906 51,421

CURRENT ASSETS 119,940 223,031

CREDITORS
Amounts falling due within one year (187,504 ) (211,127 )
NET CURRENT (LIABILITIES)/ASSETS (67,564 ) 11,904
TOTAL ASSETS LESS CURRENT LIABILITIES 15,342 63,325

CREDITORS
Amounts falling due after more than one year 58,171 55,000
NET (LIABILITIES)/ASSETS (42,829 ) 8,325

CAPITAL AND RESERVES (42,829 ) 8,325

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2017 and 31 January 2016:

2017 2016
£    £   
Mrs D M Field
Balance outstanding at start of year 2,544 (5,423 )
Amounts advanced 12,356 10,667
Amounts repaid (2,544 ) (2,700 )
Balance outstanding at end of year 12,356 2,544

A A Khan
Balance outstanding at start of year 18,745 (79,090 )
Amounts advanced 76,485 97,835
Amounts repaid (105,261 ) -
Balance outstanding at end of year (10,031 ) 18,745

Mrs D M Field loan account was repaid on 27 June 2017.

The above loans are unsecured, interest free and repayable on demand.

2. COMPANY INFORMATION

The Company is registered in Scotland and its registered number is SC370867. The Company is a private company limited
by shares. Its registered office address can be found on the Company Information page.

The financial statements have been prepared on the going concern basis, the validity of which is dependent upon the
continued support of the Company's bankers. The directors have confirmed that sufficient funds will continue to be made
available to allow the Company to meet its liabilities as they fall due.



THE RAMSAY PARTNERSHIP LIMITED (BY SHARES) (REGISTERED NUMBER: SC370867)

BALANCE SHEET - continued
31 JANUARY 2017


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 January 2017 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 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 September 2017 and were signed on its behalf by:




A A Khan - Director



Mrs D M Field - Director