REGISTERED NUMBER: 07456105 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

PANTHEON PARTNERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

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

FIXED ASSETS

Tangible assets

2

8,040

10,457

CURRENT ASSETS

Debtors

121,360

20,852

Cash at bank

18,678

2,371

140,038

23,223

CREDITORS

Amounts falling due within one year

386,094

104,908

NET CURRENT LIABILITIES

(246,056

)

(81,685

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(238,016

)

(71,228

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(238,018

)

(71,230

)

SHAREHOLDERS' FUNDS

(238,016

)

(71,228

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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.

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 26 September 2014 and were signed by:

Miss G Milne - Director

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 cost

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 2013

17,435

Additions

2,589

At 31 December 2013

20,024

DEPRECIATION

At 1 January 2013

6,978

Charge for year

5,006

At 31 December 2013

11,984

NET BOOK VALUE

At 31 December 2013

8,040

At 31 December 2012

10,457

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

2

Ordinary Shares

£1

2

2

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs A S Greystoke, sole shareholder of the company.