The Listening Partner Limited Small abbreviated accounts

The Listening Partner Limited Small abbreviated accounts


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COMPANY REGISTRATION NUMBER 08579007
THE LISTENING PARTNER LIMITED
UNAUDITED ABBREVIATED ACCOUNTS
30 June 2016
STERLING FINANCE [UK] LIMITED
Chartered Accountants
Westbourne House
159 Oldham Road
Ashton Under Lyne
Lancashire
United Kingdom
OL7 9AR
THE LISTENING PARTNER LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE
PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF THE
LISTENING PARTNER LIMITED
YEAR ENDED 30 JUNE 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of The Listening Partner Limited for the year ended 30 June 2016 which comprise the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
.
This report is made solely to the director of The Listening Partner Limited in accordance with the terms of our engagement letter dated 9 July 2014. Our work has been undertaken solely to prepare for your approval the abbreviated accounts of The Listening Partner Limited and state those matters that we have agreed to state to him in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Listening Partner Limited and its director for our work or for this report.
It is your duty to ensure that The Listening Partner Limited has kept adequate accounting records and to prepare statutory abbreviated accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Listening Partner Limited. You consider that The Listening Partner Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the abbreviated accounts of The Listening Partner Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory abbreviated accounts.
STERLING FINANCE [UK] LIMITED Chartered Accountants
Westbourne House 159 Oldham Road Ashton Under Lyne Lancashire United Kingdom OL7 9AR
28 March 2017
THE LISTENING PARTNER LIMITED
ABBREVIATED BALANCE SHEET
30 June 2016
2016
2015
Note
£
£
CURRENT ASSETS
Cash at bank and in hand
100
100
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TOTAL ASSETS
100
100
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CAPITAL AND RESERVES
Called up equity share capital
2
100
100
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SHAREHOLDERS' FUNDS
100
100
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For the year ended 30 June 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved and signed by the director and authorised for issue on 28 March 2017 .
D Donalds Director
Company Registration Number: 08579007
THE LISTENING PARTNER LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 30 JUNE 2016
1. DORMANT STATUS
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 30 June 2016. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
2. SHARE CAPITAL
Allotted, called up and fully paid:
2016
2015
No.
£
No.
£
Ordinary shares of £ 1 each
100
100
100
100
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