Hicks Titley Partnership Limited Filleted accounts for Companies House (small and micro)

HICKS TITLEY PARTNERSHIP LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2017-04-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 03722665 2017-04-01 2018-03-31 03722665 2018-03-31 03722665 2017-03-31 03722665 2016-04-01 2017-03-31 03722665 2017-03-31 03722665 2016-03-31 03722665 bus:LeadAgentIfApplicable 2017-04-01 2018-03-31 03722665 bus:Director1 2017-04-01 2018-03-31 03722665 bus:Director2 2017-04-01 2018-03-31 03722665 bus:Director3 2017-04-01 2018-03-31 03722665 core:WithinOneYear 2018-03-31 03722665 core:WithinOneYear 2017-03-31 03722665 core:RestatedAmount 2017-03-31 03722665 bus:Director1 2017-03-31 03722665 bus:Director1 2018-03-31 03722665 bus:Director2 2017-03-31 03722665 bus:Director2 2018-03-31 03722665 bus:Director3 2017-03-31 03722665 bus:Director1 2016-03-31 03722665 bus:Director1 2017-03-31 03722665 bus:Director2 2016-03-31 03722665 bus:Director2 2017-03-31 03722665 bus:Director3 2017-03-31 03722665 bus:Director1 2016-04-01 2017-03-31 03722665 bus:Director3 2016-04-01 2017-03-31 03722665 bus:Micro-entities 2017-04-01 2018-03-31 03722665 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 03722665 bus:FullAccounts 2017-04-01 2018-03-31 03722665 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 03722665 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31

COMPANY REGISTRATION NUMBER: 03722665

Hicks Titley Partnership Limited

Filleted Unaudited Financial Statements

31 March 2018

Hicks Titley Partnership Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Hicks Titley Partnership Limited

Year ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hicks Titley Partnership Limited for the year ended 31 March 2018, which comprise the statement of financial position and the notes to the financial statements 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 at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Hicks Titley Partnership Limited, as a body, in accordance with the terms of our engagement letter dated 15 December 2011. Our work has been undertaken solely to prepare for your approval the financial statements of Hicks Titley Partnership Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hicks Titley Partnership Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Hicks Titley 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 Hicks Titley Partnership Limited. You consider that Hicks Titley 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 Hicks Titley 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.

PAUL PHILLIS & CO LIMITED Chartered accountant

11a Corelli Street Newport South Wales NP19 7AR

30 November 2018

Hicks Titley Partnership Limited

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£
Fixed assets		4,022	6,939
		-------	-------

Current assets	176,679		273,132
Prepayments and accrued income	4,494		1,971
	---------		---------
		181,173	275,103

Creditors: amounts falling due within one year	71,435	126,730
	---------	---------
Net current assets	109,738	148,373
	---------	---------
Total assets less current liabilities	113,760	155,312

Accruals and deferred income	5,492	3,639
	---------	---------
	108,268	151,673
	---------	---------

Capital and reserves	108,268	151,673
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2017: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P. Hicks	( 11,822)	–	10,999	( 823)
Mr M. Titley	( 1,545)	–	–	( 1,545)
Mrs K. Hicks	( 10,672)	–	10,672	–
	--------	----	--------	-------
	( 24,039)	–	21,671	( 2,368)
	--------	----	--------	-------

	2017
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P. Hicks	( 972)	( 10,850)	–	( 11,822)
Mr M. Titley	( 1,545)	–	–	( 1,545)
Mrs K. Hicks	–	( 10,672)	–	( 10,672)
	-------	--------	----	--------
	( 2,517)	( 21,522)	–	( 24,039)
	-------	--------	----	--------

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 November 2018 , and are signed on behalf of the board by:

Mr P. Hicks	Mr M. Titley
Director	Director

Company registration number: 03722665

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Cathedral Road, Cardiff, Wales, CF11 9HB.