Company Registration No. 04535104 (England and Wales)
ICT Partnerships Limited
Unaudited accounts
for the year ended 30 September 2018
ICT Partnerships Limited
Unaudited accounts
Contents
ICT Partnerships Limited
Company Information
for the year ended 30 September 2018
Company Number
04535104 (England and Wales)
Registered Office
1 APPROACH ROAD
RAYNES PARK
LONDON
SW20 8BA
ICT Partnerships Limited
Statement of financial position
as at 30 September 2018
Tangible assets
1,322
8,248
Cash at bank and in hand
10,473
5,486
Creditors: amounts falling due within one year
(75,335)
(66,507)
Net current liabilities
(20,901)
(37,858)
Net liabilities
(19,579)
(29,610)
Called up share capital
100
100
Profit and loss account
(19,679)
(29,710)
Shareholders' funds
(19,579)
(29,610)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 April 2019.
David Forristal
Director
Company Registration No. 04535104
ICT Partnerships Limited
Notes to the Accounts
for the year ended 30 September 2018
ICT Partnerships Limited is a private company, limited by shares, registered in England and Wales, registration number 04535104. The registered office is 1 APPROACH ROAD, RAYNES PARK, LONDON, SW20 8BA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
fully written down
Fixtures & fittings
fully written down
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2017
2,343
260
21,255
23,858
At 30 September 2018
2,343
260
21,677
24,280
At 1 October 2017
2,343
260
13,007
15,610
Charge for the year
-
-
3,674
3,674
Surplus on revaluation
-
-
3,674
3,674
At 30 September 2018
2,343
260
20,355
22,958
At 30 September 2018
-
-
1,322
1,322
At 30 September 2017
-
-
8,248
8,248
ICT Partnerships Limited
Notes to the Accounts
for the year ended 30 September 2018
Trade debtors
18,309
14,998
Accrued income and prepayments
6,434
6,604
Other debtors
19,218
1,561
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
28,210
23,098
Taxes and social security
18,061
22,285
Other creditors
4,353
4,124
Loans from directors
1,248
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2017: 4).
