Thriveability Global Limited - Limited company accounts 17.3

Thriveability Global Limited - Limited company accounts 17.3

THRIVEABILITY GLOBAL LIMITED - Company Information

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REGISTERED NUMBER: 09109293 (England and Wales)















REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2017

FOR

THRIVEABILITY GLOBAL LIMITED
THRIVEABILITY GLOBAL LIMITED (REGISTERED NUMBER: 09109293)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31st December 2017










Page

Company Information 1

Report of the Directors 2

Chartered Accountants' Report 3

Income Statement 4

Balance Sheet 5

Notes to the Financial Statements 6


THRIVEABILITY GLOBAL LIMITED

COMPANY INFORMATION
For The Year Ended 31st December 2017







DIRECTORS: T E Odell
A F Phillips





SECRETARY: Exceed Cosec Services Limited





REGISTERED OFFICE: Bank House
81 St Judes Road
Englefield Green
Surrey
TW20 0DF





REGISTERED NUMBER: 09109293 (England and Wales)





ACCOUNTANTS: Exceed CA Ltd
Bank House
81 St Judes Road
Englefield Green
Surrey
TW20 0DF
Page 1
THRIVEABILITY GLOBAL LIMITED (REGISTERED NUMBER: 09109293)

REPORT OF THE DIRECTORS
For The Year Ended 31st December 2017


The directors present their report with the financial statements of the company for the year ended 31st December 2017.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of a trading company of the charity Thirveability Foundation.

The company was dormant throughout the year under review..

DIRECTORS
The directors shown below have held office during the whole of the period from 1st January 2017 to the date of this report.

T E Odell
A F Phillips

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





A F Phillips - Director


30th January 2018

Page 2
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
THRIVEABILITY GLOBAL LIMITED



In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements
of Thriveability Global Limited for the year ended 31st December 2017 which comprise the Income Statement, 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Thriveability Global Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Thriveability Global Limited and state those matters that we have agreed to state to the Board of Directors of Thriveability Global Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thriveability Global Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Thriveability Global Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Thriveability Global Limited. You consider that Thriveability Global 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 financial statements of Thriveability Global 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 financial statements.






Exceed CA Ltd
Bank House
81 St Judes Road
Englefield Green
Surrey
TW20 0DF


Date: .............................................

This page does not form part of the statutory financial statements

Page 3
THRIVEABILITY GLOBAL LIMITED (REGISTERED NUMBER: 09109293)

INCOME STATEMENT
For The Year Ended 31st December 2017

2017 2016
Notes £    £   

TURNOVER - -
OPERATING PROFIT and
PROFIT BEFORE TAXATION - -

Tax on profit - -
PROFIT FOR THE FINANCIAL YEAR - -

The notes form part of these financial statements

Page 4
THRIVEABILITY GLOBAL LIMITED (REGISTERED NUMBER: 09109293)

BALANCE SHEET
31st December 2017

2017 2016
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30th January 2018 and were signed on its behalf by:





A F Phillips - Director


The notes form part of these financial statements

Page 5
THRIVEABILITY GLOBAL LIMITED (REGISTERED NUMBER: 09109293)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31st December 2017


1. STATUTORY INFORMATION

Thriveability Global Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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. RELATED PARTY DISCLOSURES

Thriveability Global Ltd is a wholly owned trading company of the charity Thriveability Foundation.

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