WTC3 Limited - Accounts to registrar (filleted) - small 18.2
WTC3 Limited - Accounts to registrar (filleted) - small 18.2
| WTC3 LIMITED |
| Financial Statements |
| for the Year Ended 30 June 2018 |
| WTC3 LIMITED (REGISTERED NUMBER: 05970702) |
| Contents of the Financial Statements |
| for the year ended 30 June 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| WTC3 LIMITED |
| Company Information |
| for the year ended 30 June 2018 |
| Directors: |
| Secretary: |
| Registered office: |
| Registered number: |
| Auditors: |
| Chartered Accountants & Statutory Auditor |
| New Derwent House |
| 69-73 Theobalds Road |
| London |
| WC1X 8TA |
| WTC3 LIMITED (REGISTERED NUMBER: 05970702) |
| Balance Sheet |
| 30 June 2018 |
| 2018 | 2017 |
| Notes | £ | £ |
| Current assets |
| Debtors | 3 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 4 |
| Net current assets |
| Total assets less current liabilities |
| Capital and reserves |
| Called up share capital |
| Retained earnings |
| Shareholders' funds |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| WTC3 LIMITED (REGISTERED NUMBER: 05970702) |
| Notes to the Financial Statements |
| for the year ended 30 June 2018 |
| 1. | Statutory information |
| WTC3 Limited is a |
| registered number and registered office address can be found on the Company Information page. |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
| the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
| substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different |
| from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and |
| laws that have been enacted or substantively enacted by the year end and that are expected to apply to the |
| reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
| will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 3. | Debtors: amounts falling due within one year |
| 2018 | 2017 |
| £ | £ |
| Amounts owed by group undertakings |
| 4. | Creditors: amounts falling due within one year |
| 2018 | 2017 |
| £ | £ |
| Amounts owed to group undertakings |
| 5. | Disclosure under Section 444(5B) of the Companies Act 2006 |
| The Report of the Auditors was unqualified. |
| for and on behalf of |
| 6. | Ultimate controlling party |
| The ultimate parent entity is Rogers Stirk Harbour + Partners (Holdings) Limited, a company registered in |
| England and Wales. |
| The parent entity of the smallest group which produces group financial statements is Rogers Stirk Harbour + |
| Partners LLP, an LLP registered in England and Wales. |
| Both entities produce group accounts and copies of these can be obtained from Companies House, Crown |
| Way, Cardiff. |