Registered Number 08228821
THE RED CLOVER PARTNERSHIP LIMITED
Abbreviated Accounts
31 December 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Furniture and equipment – Straight line over 18 months
Other accounting policies
Fixed asset investments are stated at cost less provision for diminution in value.
Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertakings comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.
£ | |
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Cost | |
At 1 January 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2014 |
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Depreciation | |
At 1 January 2014 |
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Charge for the year |
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On disposals |
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At 31 December 2014 |
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Net book values | |
At 31 December 2014 | 712 |
At 31 December 2013 | 2,772 |
3
Fixed assets Investments
Subsidiary undertaking - Red Clover Consulting Limited
Country of incorporation - England and Wales
Shares held - 100% ordinary class
Principal activity - Management consultancy
Capital and reserves - £1
Profit for the year - £202,586
Subsidiary undertaking - Red Clover Healthcare Services Limited
Country of incorporation - England and Wales
Shares held - 100% ordinary class
Principal activity - Management consultancy
Capital and reserves - £1
Profit for the year - £93,969