Core Partners Management Consultants Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 05886698 (England and Wales)

Financial Statements for the Year Ended 31 July 2017

for

Core Partners Management Consultants

Limited

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

DIRECTORS:

C Bocking

A Jones

REGISTERED OFFICE:

Somerset House

6070 Birmingham Business Park

Birmingham

West Midlands

B37 7BF

REGISTERED NUMBER:

05886698 (England and Wales)

ACCOUNTANTS:

Holden and Co

513 Hawthorns House

Halfords Lane

West Bromwich

West Midlands

B66 1BB

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Core Partners Management Consultants Limited for the year ended 31 July 2017 which comprise

the Income Statement and the Balance Sheet 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 Core Partners Management Consultants Limited, as a body, in accordance with the terms of our engagement letter dated 19 November 2007. Our work has been undertaken solely to prepare for your approval the financial statements of Core Partners Management Consultants Limited and state those matters that we have agreed to state to the Board of Directors of Core Partners Management Consultants 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 Core Partners Management Consultants Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Core Partners Management Consultants 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 Core Partners Management Consultants Limited. You consider that Core Partners Management Consultants 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 Core Partners Management Consultants 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.

Holden and Co

513 Hawthorns House

Halfords Lane

West Bromwich

West Midlands

B66 1BB

27 April 2018

FIXED ASSETS

2,347

3,563

CURRENT ASSETS

139,209

183,443

CREDITORS

Amounts falling due within one year

(67,451

)

(125,116

)

NET CURRENT ASSETS

71,758

58,327

TOTAL ASSETS LESS CURRENT LIABILITIES

74,105

61,890

CAPITAL AND RESERVES

74,105

61,890

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 micro-entity provisions and delivered 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 27 April 2018 and were signed on its behalf by:

C Bocking - Director