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REGISTERED NUMBER:
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Unaudited Cessation Financial Statements |
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for the Period 1 January 2018 to 30 June 2018 |
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for |
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The Boardroom Partnership Limited |
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REGISTERED NUMBER:
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Unaudited Cessation Financial Statements |
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for the Period 1 January 2018 to 30 June 2018 |
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for |
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The Boardroom Partnership Limited |
The Boardroom Partnership Limited (Registered number: 06028433) |
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Contents of the Financial Statements |
for the Period 1 January 2018 to 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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The Boardroom Partnership Limited |
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Company Information |
for the Period 1 January 2018 to 30 June 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Bennett House |
The Dean |
Alresford |
Hampshire |
SO24 9BH |
The Boardroom Partnership Limited (Registered number: 06028433) |
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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 (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Capital redemption reserve |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
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The financial statements were approved by the director on
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The Boardroom Partnership Limited (Registered number: 06028433) |
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Notes to the Financial Statements |
for the Period 1 January 2018 to 30 June 2018 |
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1. | STATUTORY INFORMATION |
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The Boardroom Partnership Limited is a
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The company's 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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The financial statements have not been prepared on a going concern basis as it is the intention of the director to |
dissolve the company within six months of the balance sheet date. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Directors' current accounts | - | 859 |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade creditors |
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Corporation tax |
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VAT | - | 2,408 |
Directors' current accounts | 2,929 | - |
Accrued expenses |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2018 | 2017 |
value: | £ | £ |
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Ordinary | £1 | 40 | 40 |
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Ordinary 'B' | £1 | 10 | 10 |
50 | 50 |
The Boardroom Partnership Limited (Registered number: 06028433) |
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Notes to the Financial Statements - continued |
for the Period 1 January 2018 to 30 June 2018 |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 30 June 2018 and the year |
ended 31 December 2017: |
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2018 | 2017 |
£ | £ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period | ( |
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7. | RELATED PARTY DISCLOSURES |
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J Cohen |
Director |
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During the period under review Mr J Cohen incurred expenses on behalf of the company amounting to £3,788 |
(2017 - £4,341). |
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8. | ULTIMATE CONTROLLING PARTY |
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During the period under review the company was under the control of Mr J Cohen, the sole director and |
shareholder. |