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REGISTERED NUMBER: 07456105 (England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2012

FOR

PANTHEON PARTNERS LIMITED

PANTHEON PARTNERS LIMITED (REGISTERED NUMBER: 07456105)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2012




Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

PANTHEON PARTNERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2012







DIRECTOR: Miss G Milne





REGISTERED OFFICE: 6 Porter Street
London
W1U 6DD





REGISTERED NUMBER: 07456105 (England and Wales)





ACCOUNTANTS: Poole Waterfield Limited
Priory House
2 Priory Road
Dudley
West Midlands
DY1 1HH

PANTHEON PARTNERS LIMITED (REGISTERED NUMBER: 07456105)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2012

31.12.12 31.12.11
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 10,457 8,441

CURRENT ASSETS
Debtors 20,852 54,861
Cash at bank 2,371 9
23,223 54,870
CREDITORS
Amounts falling due within one year 104,908 69,083
NET CURRENT LIABILITIES (81,685 ) (14,213 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(71,228
)
(5,772
)

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (71,230 ) (5,774 )
SHAREHOLDERS' FUNDS (71,228 ) (5,772 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

PANTHEON PARTNERS LIMITED (REGISTERED NUMBER: 07456105)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2012


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 27 September 2013 and were signed by:





Miss G Milne - Director


PANTHEON PARTNERS LIMITED (REGISTERED NUMBER: 07456105)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2012

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Going concern
The financial statements have been prepared on a going concern basis. The validity of this basis
depends upon the continued financial support of the company's shareholder, there is no reason to
suppose that this support will not continue. No adjustments have been made to the financial
statements in respect of the possible invalidity of the going concern basis.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2012 11,255
Additions 6,180
At 31 December 2012 17,435
DEPRECIATION
At 1 January 2012 2,814
Charge for year 4,164
At 31 December 2012 6,978
NET BOOK VALUE
At 31 December 2012 10,457
At 31 December 2011 8,441

PANTHEON PARTNERS LIMITED (REGISTERED NUMBER: 07456105)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2012

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.12 31.12.11
value: £    £   
2 Ordinary Shares £1 2 2