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Unaudited Financial Statements for the Year Ended 31 October 2020 |
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Campbells Professional Partnership |
Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 October 2020 |
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for |
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Campbells Professional Partnership |
Limited |
Campbells Professional Partnership |
Limited (Registered number: 09047057) |
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Contents of the Financial Statements |
for the Year Ended 31 October 2020 |
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Page |
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Balance Sheet | 1 |
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Campbells Professional Partnership |
Limited (Registered number: 09047057) |
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Balance Sheet |
31 October 2020 |
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31.10.20 | 31.10.19 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Campbells Professional Partnership Limited is a
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Registered number: | 09047057 |
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Registered office: | Colemans Lodge |
Chorley Old Road |
Horwich |
Bolton |
BL6 6QD |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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Campbells Professional Partnership |
Limited (Registered number: 09047057) |
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Balance Sheet - continued |
31 October 2020 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31 October 2020 and 31 October 2019: |
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31.10.20 | 31.10.19 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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Other debtors includes an amount of £7943 (2019:£3448) due from the Director on his current account,which is repayable on demand.Interest is charged at 2.25% per annum.. |
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The director acknowledges his 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 director and authorised for issue on
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