Action Learning Partnership Limited - Accounts to registrar (filleted) - small 18.2
Action Learning Partnership Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Action Learning Partnership Limited |
| Unaudited Financial Statements for the Year Ended 31 December 2017 |
| Action Learning Partnership Limited (Registered number: 03031704) |
| Contents of the Financial Statements |
| for the Year Ended 31 December 2017 |
| Page |
| Chartered Accountants' Report | 1 |
| Balance Sheet | 2 | to | 3 |
| Chartered Accountants' Report to the Board of Directors |
| on the Unaudited Financial Statements of |
| Action Learning Partnership Limited |
| 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 Action Learning Partnership Limited for the year ended 31 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 Action Learning Partnership Limited, as a body, in accordance with the terms of our engagement letter dated 11 September 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Action Learning Partnership Limited and state those matters that we have agreed to state to the Board of Directors of Action Learning Partnership 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 Action Learning Partnership Limited and its Board of Directors, as a body, for our work or for this report. |
| It is your duty to ensure that Action Learning Partnership 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 Action Learning Partnership Limited. You consider that Action Learning Partnership 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 Action Learning Partnership 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. |
| Tearle & Carver Limited |
| Chandos House |
| School Lane |
| Buckingham |
| Buckinghamshire |
| MK18 1HD |
| Action Learning Partnership Limited (Registered number: 03031704) |
| Balance Sheet |
| 31 December 2017 |
| 2017 | 2016 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Action Learning Partnership Limited is a |
| and Wales. The company's registered number and registered office address are as below: |
| Registered number: | 03031704 |
| Registered office: | Chandos House |
| School Lane |
| Buckingham |
| Buckinghamshire |
| MK18 1HD |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees for the year was 2 (2016: 2) |
| 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. |
| Action Learning Partnership Limited (Registered number: 03031704) |
| Balance Sheet - continued |
| 31 December 2017 |
| The financial statements were approved by the Board of Directors on its behalf by: |