Accountancy Training Partnership Limited Micro-entity accounts

ACCOUNTANCY TRAINING PARTNERSHIP LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06641309

Accountancy Training Partnership Limited

Filleted Unaudited Financial Statements

31 March 2018

Accountancy Training Partnership Limited

Financial Statements

Year ended 31 March 2018

Contents	Pages

Officers and professional advisers	1

Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3 to 4

Accountancy Training Partnership Limited

Officers and Professional Advisers

Director	Miss M E Bishop

Company secretary	Mr C W Jones

Registered office	Mill Street Business Centre
	55a High Street
	Wells
	Somerset
	BA 2AE

Accountant	Bishop Jones
	Chartered accountant
	Mill Street Business Centre
	55a High Street
	Wells
	Somerset
	BA5 2AE

Bankers	Lloyds TSB Bank Plc
	PO Box 1000
	BX1 1LT

Accountancy Training Partnership Limited

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Accountancy Training Partnership Limited

Year ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Accountancy Training 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 me. As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am 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 director of Accountancy Training Partnership Limited in accordance with the terms of my engagement letter dated 31 March 2016. My work has been undertaken solely to prepare for your approval the financial statements of Accountancy Training Partnership Limited and state those matters that I have agreed to state to you 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, I do not accept or assume responsibility to anyone other than Accountancy Training Partnership Limited and its director for my work or for this report.

It is your duty to ensure that Accountancy Training 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 Accountancy Training Partnership Limited. You consider that Accountancy Training Partnership Limited is exempt from the statutory audit requirement for the year. I have not been instructed to carry out an audit or a review of the financial statements of Accountancy Training Partnership Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Bishop Jones Chartered accountant

Mill Street Business Centre 55a High Street Wells Somerset BA5 2AE

27 December 2018

Accountancy Training Partnership Limited

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£
Fixed assets		97	129
		----	----

Current assets	50,720		44,105
Prepayments and accrued income	245		245
	--------		--------
		50,965	44,350

Creditors: amounts falling due within one year	41,802	35,341
	--------	--------
Net current assets	9,163	9,009
	-------	-------
Total assets less current liabilities	9,260	9,138

Accruals and deferred income	8,228	8,282
	-------	-------
	1,032	856
	-------	-------

Capital and reserves	1,032	856
	-------	----

Notes to the financial statements

1. Director's advances, credits and guarantees

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

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Miss M E Bishop	( 14,011)	1,600	-	( 12,411)
	--------	-------	----	--------

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Miss M E Bishop	( 8,261)	1,550	( 7,300)	( 14,011)
	-------	-------	-------	--------

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.

Director's 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 director acknowledges her 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 27 December 2018 , and are signed on behalf of the board by:

Miss M E Bishop
Director

Company registration number: 06641309

The company is a private company limited by shares, registered in England and Wales.