Company Registration Number 06292734 (England and Wales)
CAPITAL PARTNERSHIP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
CAPITAL PARTNERSHIP LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CAPITAL PARTNERSHIP LIMITED
BALANCE SHEET
AS AT
5 APRIL 2020
05 April 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
10,888
19,937
Current assets
56,773
28,455
Creditors: amounts falling due within one year
(28,553)
(34,944)
Net current assets/(liabilities)
28,220
(6,489)
Total assets less current liabilities
39,108
13,448
Net assets
39,108
13,448
Capital and reserves
39,108
13,448
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the Director advanced the Company £4,140 (2019: £5,696) on an unsecured, interest free and repayable on demand basis. The total amount outstanding to the Director at the end of the year was £4,324 (2019: £184).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
2
2
Capital Partnership Limited is a private company limited by shares incorporated in England and Wales. The registered office is 28 - 31 The Stables, Wrest Park, Silsoe, Beds, MK45 4HR.
For the year ended 5 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CAPITAL PARTNERSHIP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2020
05 April 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 November 2020
Mr M Wessendorff
Director
Company Registration Number 06292734