IRIS Accounts Production
v18.1.2.30
01798128
Board of Directors
1.10.16
30.9.17
30.9.17
28.6.18
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REGISTERED NUMBER:
01798128
(England and Wales)
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Audited Financial Statements for the Year Ended 30 September 2017
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W.T. Partnership Holdings
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Notes to the Financial Statements
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3
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REGISTERED OFFICE:
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AMP House
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REGISTERED NUMBER:
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01798128 (England and Wales)
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AUDITORS:
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Thornton Springer LLP
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Investments
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4
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96,059
|
|
78,107
|
|
|
Amounts falling due within one year
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5
|
(139,308
|
) |
(139,308
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) |
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NET CURRENT LIABILITIES
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(139,308
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) |
(139,308
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) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES
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(43,249
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) |
(61,201
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) |
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Retained earnings
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7
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(43,249
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) |
(61,201
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) |
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The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on
25 June 2018 and were signed on its behalf by:
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W.T. Partnership Holdings is a private company , registered in England and Wales. The company's registered
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number and registered office address can be found on the Company Information page.
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The presentation currency of the financial statements is the Pound Sterling (£).
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Basis of preparing the financial statements
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These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
3.
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EMPLOYEES AND DIRECTORS
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The average number of employees during the year was
3 (2016 -
3 ) .
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4.
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FIXED ASSET INVESTMENTS
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Reversal of impairments
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17,952
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|
|
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At 30 September 2017
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96,059
|
|
|
|
At 30 September 2017
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96,059
|
|
|
|
At 30 September 2016
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78,107
|
|
|
5.
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CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
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|
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Other creditors
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139,308
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139,308
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|
|
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The borrowings of the group are secured by way of a composite cross guarantee covering all group companies
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|
and a debenture over all group assets.
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At 1 October 2016
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(61,201
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) |
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Profit for the year
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17,952
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|
|
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At 30 September 2017
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(43,249
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) |
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8.
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DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006
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The Report of the Auditors was unqualified.
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S A Kaye FCA, FCCA (Senior Statutory Auditor)
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for and on behalf of
Thornton Springer LLP |
9.
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ULTIMATE CONTROLLING PARTY
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The ultimate controlling party is
W.T. Partners Limited. |
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The largest and smallest group preparing consolidated accounts which include the results of this company is
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W.T. Partners Limited. The statutory accounts of W.T. Partners Limited can be obtained from their registered
|