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WTC3 LIMITED |
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Financial Statements |
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for the Year Ended 30 June 2018 |
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WTC3 LIMITED |
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Financial Statements |
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for the Year Ended 30 June 2018 |
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WTC3 LIMITED (REGISTERED NUMBER: 05970702) |
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Contents of the Financial Statements |
for the year ended 30 June 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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WTC3 LIMITED |
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Company Information |
for the year ended 30 June 2018 |
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Directors: |
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Secretary: |
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Registered office: |
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Registered number: |
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Auditors: |
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Chartered Accountants & Statutory Auditor |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
WTC3 LIMITED (REGISTERED NUMBER: 05970702) |
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Balance Sheet |
30 June 2018 |
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2018 | 2017 |
Notes | £ | £ |
Current assets |
Debtors | 3 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 4 |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital |
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Retained earnings |
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Shareholders' funds |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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WTC3 LIMITED (REGISTERED NUMBER: 05970702) |
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Notes to the Financial Statements |
for the year ended 30 June 2018 |
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1. | Statutory information |
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WTC3 Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different |
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and |
laws that have been enacted or substantively enacted by the year end and that are expected to apply to the |
reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | Debtors: amounts falling due within one year |
2018 | 2017 |
£ | £ |
Amounts owed by group undertakings |
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4. | Creditors: amounts falling due within one year |
2018 | 2017 |
£ | £ |
Amounts owed to group undertakings |
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5. | 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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for and on behalf of
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6. | Ultimate controlling party |
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The ultimate parent entity is Rogers Stirk Harbour + Partners (Holdings) Limited, a company registered in |
England and Wales. |
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The parent entity of the smallest group which produces group financial statements is Rogers Stirk Harbour + |
Partners LLP, an LLP registered in England and Wales. |
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Both entities produce group accounts and copies of these can be obtained from Companies House, Crown |
Way, Cardiff. |