ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2019-01-312019-01-31truetrueDormant Companytrue2018-02-01true 09407765 2018-02-01 2019-01-31 09407765 2019-01-31 09407765 2018-01-31 09407765 c:Director1 2018-02-01 2019-01-31 09407765 d:CurrentFinancialInstruments 2019-01-31 09407765 d:CurrentFinancialInstruments 2018-01-31 09407765 d:ShareCapital 2019-01-31 09407765 d:ShareCapital 2018-01-31 09407765 c:OrdinaryShareClass1 2018-02-01 2019-01-31 09407765 c:OrdinaryShareClass1 2019-01-31 09407765 c:OrdinaryShareClass1 2018-01-31 09407765 c:EntityHasNeverTraded 2018-02-01 2019-01-31 09407765 c:FRS102 2018-02-01 2019-01-31 09407765 c:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 09407765 c:FullAccounts 2018-02-01 2019-01-31 09407765 c:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 09407765 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-02-01 2019-01-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 09407765
















VERVE PARTNERS VENTURE LIMITED


UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2019

































VERVE PARTNERS VENTURE LIMITED
REGISTERED NUMBER:09407765

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2019

2019
2018
Note
£
£

  

CURRENT ASSETS
  

Debtors: amounts falling due within one year
 3 
1
1

  
1
1

TOTAL ASSETS LESS CURRENT LIABILITIES
  
 
 
1
 
 
1

  

NET ASSETS
  
1
1


CAPITAL AND RESERVES
  

Called up share capital 
 4 
1
1

  
1
1


For the year ended 31 January 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





A G Cooper
Director

Date: 25 September 2019

The notes on page 2 form part of these financial statements.

Page 1


VERVE PARTNERS VENTURE LIMITED

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019

1.


GENERAL INFORMATION

The company is a private company, limited by shares and registered in England. 
It's registered office is The Clove Building, 4 Maguire Street, London, England, SE1 2NQ.
It's registered number is 09407765.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


3.


DEBTORS

2019
2018
£
£


Called up share capital not paid
1
1

1
1



4.


SHARE CAPITAL

2019
2018
£
£
ALLOTTED, CALLED UP AND PARTLY PAID



1 (2018:1) Ordinary share of £1.00
1
1


5.


RELATED PARTY TRANSACTIONS

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose relate party transactions with wholly owned subsidiaries within the group.

Page 2