Accounts Submission


THE HENLEY PARTNERSHIP OF SCHOOLS LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
08971586 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2017

(Dormant)

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

THE HENLEY PARTNERSHIP OF SCHOOLS LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 August 2017

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6

THE HENLEY PARTNERSHIP OF SCHOOLS LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 August 2017




Director: Catharine Ingram Darnton
Timothy Coulson
Gerald Ronald David
Toni Helen Jones
Katherine Louise Page
Jacqueline Ann Steele
Registered office: Gillotts School
Gillotts Lane
Henley On Thames
Oxfordshire
RG9 1PS
Company Registration Number: 08971586 (England and Wales)

THE HENLEY PARTNERSHIP OF SCHOOLS LIMITED

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 31 August 2017

The directors present their report with the financial statements of the company for the period ended 31 August 2017

Directors

The directors shown below have held office during the whole of the period from 01 September 2016 to 31 August 2017
Catharine Ingram Darnton
Timothy Coulson
Toni Helen Jones
Katherine Louise Page

The director(s) shown below resigned during the period
Gerald Ronald David
31 August 2017
Jacqueline Ann Steele
31 August 2017

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 18 May 2018
And Signed On Behalf Of The Board By:

Name: Catharine Ingram Darnton
Status: Director

THE HENLEY PARTNERSHIP OF SCHOOLS LIMITED

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 31 August 2017

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

THE HENLEY PARTNERSHIP OF SCHOOLS LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 August 2017


2017
£

2016
£
FixedAssets: 0 0
Current assets: 51,106 47,229
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 51,106 ) ( 47,229 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Reserves: 0 0

THE HENLEY PARTNERSHIP OF SCHOOLS LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 August 2017 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 May 2018
And Signed On Behalf Of The Board By:

Name: Catharine Ingram Darnton
Status: Director

The notes form part of these financial statements