Intelligent Channel Partnerships Limited - Period Ending 2018-09-30

INTELLIGENT CHANNEL PARTNERSHIPS LIMITED - Company Information

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Registration number: 06705793

Intelligent Channel Partnerships Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

Opus Accounting Limited
Chartered Certified Accountants
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA

Intelligent Channel Partnerships Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Intelligent Channel Partnerships Limited

Company Information

Directors

J L F Reeves-Serby

N L Offley

P V Reeve

Registered office

Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA

Page 1

Intelligent Channel Partnerships Limited

(Registration number: 06705793)
Balance Sheet as at 30 September 2018

	2018 £	2017 £
Fixed assets	1,879	355
Current assets	218,546	185,404
Creditors: Amounts falling due within one year	(27,943)	(29,196)
Net current assets	190,603	156,208
Total assets less current liabilities	192,482	156,563
Accruals and deferred income	(1,360)	(1,350)
	191,122	155,213
Capital and reserves	191,122	155,213

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA
UK

These financial statements were authorised for issue by the Board on 14 March 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 2

Intelligent Channel Partnerships Limited

(Registration number: 06705793)
Balance Sheet as at 30 September 2018 (continued)

For the financial year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 March 2019 and signed on its behalf by:

.........................................

P V Reeve
Director

Page 3