Acorah Software Products - Accounts Production
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true
No description of principal activity
1 April 2018
31 March 2019
31 March 2019
03985306
Mr Graham Clark
Ms Dorothy Roberts
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03985306
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The Wellington Town Partnership
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 March 2019
White Collar Consultants Limited
48 Walker Street
Wellington
Shropshire
TF1 1BA
Directors' Report and Unaudited Financial Statements
Company Information
Page 1
Directors' Report
The directors present their report and the financial statements for the year ended 31 March 2019.
Directors
The directors who held office during the year were as follows:
|
Mr Graham Clark
|
|
Ms Dorothy Roberts
|
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Page 2
Dormant Income and Expenditure Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither surplus nor deficit.
Page 3
Balance Sheet
|
2019 |
2018 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| Investments |
|
|
500
|
|
500
|
| |
|
|
|
|
|
|
|
|
500
|
|
500
|
| CURRENT ASSETS |
| Cash at bank and in hand |
|
1
|
|
1
|
|
| |
|
|
|
|
|
|
1
|
|
1
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
1
|
|
1
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
501
|
|
501
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
501
|
|
501
|
| |
|
|
|
|
|
| RESERVES |
| Other reserves |
|
|
501
|
|
501
|
| MEMBERS' FUNDS |
|
|
501
|
|
501
|
| |
|
|
|
|
|
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
The notes on page 5 form part of these financial statements.
Page 4
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 5
