REGISTERED NUMBER:
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MUIR & PENMAN PARTNERSHIP LTD |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 19 NOVEMBER 2013 TO 30 APRIL 2015 |
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REGISTERED NUMBER:
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MUIR & PENMAN PARTNERSHIP LTD |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 19 NOVEMBER 2013 TO 30 APRIL 2015 |
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MUIR & PENMAN PARTNERSHIP LTD (REGISTERED NUMBER: SC464065) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 19 NOVEMBER 2013 TO 30 APRIL 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
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Chartered Accountants' Report | 4 |
MUIR & PENMAN PARTNERSHIP LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 19 NOVEMBER 2013 TO 30 APRIL 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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SOLICITORS: |
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MUIR & PENMAN PARTNERSHIP LTD (REGISTERED NUMBER: SC464065) |
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ABBREVIATED BALANCE SHEET |
30 APRIL 2015 |
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Notes | £ |
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 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the Board of Directors on
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MUIR & PENMAN PARTNERSHIP LTD (REGISTERED NUMBER: SC464065) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 19 NOVEMBER 2013 TO 30 APRIL 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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A | £1 |
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B | £1 |
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100 |
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The following shares were allotted and fully paid for cash at par during the period: |
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3. | RELATED PARTY DISCLOSURES |
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During the period the company purchased services from Kilbarchan Homes Limited totalling £1,094,254. |
Included in creditors at 30 April 2015 is a loan balance totalling £10,000 due to Kilbarchan Homes Limited The |
companies are related through common control of one of the directors. |
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During the period the company benefitted from an interest free loan from the directors. At 30 April 2015 |
balance on the loan account due to the directors was £150,000. |
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
MUIR & PENMAN PARTNERSHIP LTD |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) |
have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Muir & Penman Partnership Ltd for the period ended 30 April 2015 which comprise the Profit |
and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information |
and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance. |
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This report is made solely to the Board of Directors of Muir & Penman Partnership Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Muir & Penman Partnership Ltd and state those matters that we have agreed to state to the Board of Directors of Muir & Penman Partnership Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Muir & Penman Partnership Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Muir & Penman Partnership Ltd. You consider that Muir & Penman Partnership Ltd is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of Muir & Penman Partnership |
Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and |
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Chartered Accountants |
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18 August 2015 |