Company Registration No. 09601414 (England and Wales)
The Woodthorpe Partnership Limited
Unaudited accounts
for the year ended 31 May 2018
The Woodthorpe Partnership Limited
Unaudited accounts
Contents
The Woodthorpe Partnership Limited
Company Information
for the year ended 31 May 2018
Directors
Ms C Blanchette
Dr J S Boyle
Dr N A E Woodthorpe
Company Number
09601414 (England and Wales)
Registered Office
One
Friar Street
Reading
Berkshire
RG1 1DA
The Woodthorpe Partnership Limited
Statement of financial position
as at 31 May 2018
Tangible assets
1,104
1,656
Cash at bank and in hand
6,730
7,563
Creditors: amounts falling due within one year
(10,650)
(12,688)
Net current (liabilities)/assets
(971)
284
Called up share capital
3
3
Profit and loss account
130
1,937
Shareholders' funds
133
1,940
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 January 2019.
Ms C Blanchette
Director
Company Registration No. 09601414
The Woodthorpe Partnership Limited
Notes to the Accounts
for the year ended 31 May 2018
The Woodthorpe Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 09601414. The registered office is One, Friar Street, Reading, Berkshire, RG1 1DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration receivable.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
The company only has basic financial instruments which are recognised at amortised cost.
4
Tangible fixed assets
Computer equipment
The Woodthorpe Partnership Limited
Notes to the Accounts
for the year ended 31 May 2018
Accrued income and prepayments
240
-
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
1,936
2,659
Loans from directors
8,202
9,502
Allotted, called up and fully paid:
1 Ordinary A shares of £1 each
1
1
1 Ordinary B shares of £1 each
1
1
1 Ordinary C shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
