The Structural Partnership Limited - Limited company - abbreviated - 11.6

The Structural Partnership Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: SC123416 (Scotland)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

THE STRUCTURAL PARTNERSHIP LIMITED

THE STRUCTURAL PARTNERSHIP LIMITED (REGISTERED NUMBER: SC123416)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

THE STRUCTURAL PARTNERSHIP LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2014







DIRECTORS: S Mackie
J Gass



SECRETARY: I Gass



REGISTERED OFFICE: Victoria Chambers
142 West Nile Street
Glasgow
G1 2RQ



REGISTERED NUMBER: SC123416 (Scotland)



ACCOUNTANTS: Kean Jarman & Company
Chartered Accountants
27 Ingram Street
Glasgow
G1 1HA



BANKERS: The Royal Bank of Scotland
23 Sauchiehall Street
Glasgow
G2 3AD

THE STRUCTURAL PARTNERSHIP LIMITED (REGISTERED NUMBER: SC123416)

ABBREVIATED BALANCE SHEET
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 3,991 5,931
3,991 5,931

CURRENT ASSETS
Stocks 29,548 28,947
Debtors 148,765 163,580
Cash at bank and in hand 29,639 18,143
207,952 210,670
CREDITORS
Amounts falling due within one year 53,912 52,148
NET CURRENT ASSETS 154,040 158,522
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,031

164,453

CAPITAL AND RESERVES
Called up share capital 4 1,200 1,200
Profit and loss account 156,831 163,253
SHAREHOLDERS' FUNDS 158,031 164,453

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 12 November 2014 and were signed on its behalf
by:




S Mackie - Director


THE STRUCTURAL PARTNERSHIP LIMITED (REGISTERED NUMBER: SC123416)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 8,000
AMORTISATION
At 1 April 2013
and 31 March 2014 8,000
NET BOOK VALUE

At 31 March 2014 -
At 31 March 2013 -

THE STRUCTURAL PARTNERSHIP LIMITED (REGISTERED NUMBER: SC123416)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 March 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 74,618
DEPRECIATION
At 1 April 2013 68,687
Charge for year 1,940
At 31 March 2014 70,627
NET BOOK VALUE
At 31 March 2014 3,991
At 31 March 2013 5,931

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
1,200 Ordinary 1 1,200 1,200