Abbreviated Company Accounts - C.A. PARTNERSHIP LIMITED

Abbreviated Company Accounts - C.A. PARTNERSHIP LIMITED


Registered Number 03521079

C.A. PARTNERSHIP LIMITED

Abbreviated Accounts

31 March 2014

C.A. PARTNERSHIP LIMITED Registered Number 03521079

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 213 426
213 426
Current assets
Debtors 15,785 14,910
Cash at bank and in hand 65,760 57,350
81,545 72,260
Creditors: amounts falling due within one year (2,492) (2,868)
Net current assets (liabilities) 79,053 69,392
Total assets less current liabilities 79,266 69,818
Total net assets (liabilities) 79,266 69,818
Capital and reserves
Called up share capital 3 600 600
Profit and loss account 78,666 69,218
Shareholders' funds 79,266 69,818
  • For the year ending 31 March 2014 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 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.

Approved by the Board on 16 December 2014

And signed on their behalf by:
R. Shah, Director

C.A. PARTNERSHIP LIMITED Registered Number 03521079

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents course fees, subscriptions and similar income, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 April 2013 854
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 854
Depreciation
At 1 April 2013 428
Charge for the year 213
On disposals -
At 31 March 2014 641
Net book values
At 31 March 2014 213
At 31 March 2013 426
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
600 Ordinary shares of £1 each 600 600