ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2018-07-31038040332018-07-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2017-08-01 03804033 2017-08-01 2018-07-31 03804033 2018-07-31 03804033 2017-07-31 03804033 c:Director1 2017-08-01 2018-07-31 03804033 d:CurrentFinancialInstruments d:WithinOneYear 2018-07-31 03804033 d:CurrentFinancialInstruments d:WithinOneYear 2017-07-31 03804033 d:ShareCapital 2018-07-31 03804033 d:ShareCapital 2017-07-31 03804033 d:SharePremium 2018-07-31 03804033 d:SharePremium 2017-07-31 03804033 d:CapitalRedemptionReserve 2018-07-31 03804033 d:CapitalRedemptionReserve 2017-07-31 03804033 d:RetainedEarningsAccumulatedLosses 2018-07-31 03804033 d:RetainedEarningsAccumulatedLosses 2017-07-31 03804033 c:Micro-entities 2017-08-01 2018-07-31 03804033 c:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 03804033 c:FullAccounts 2017-08-01 2018-07-31 03804033 c:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 iso4217:GBP



















Community Regeneration Partnership Limited
Registered number: 03804033
Unaudited financial statements

For the year ended 31 July 2018

 
 31 July 2018
03804033
COMMUNITY REGENERATION PARTNERSHIP LIMITED
Registered number: 03804033

BALANCE SHEET
AS AT 31 JULY 2018

2018
2017
Note
£
£

Fixed assets
  

Tangible assets
  
1,138
1,150

  
1,138
1,150

Current assets
  

Debtors
  
1,414
628

Cash at bank and in hand
  
66,029
79,349

  
67,443
79,977

Creditors: amounts falling due within one year
  
(2,160)
(8,918)

Net current assets
  
 
 
65,283
 
 
71,059

Total assets less current liabilities
  
66,421
72,209

  

Net assets
  
66,421
72,209


Capital and reserves
  

Called up share capital 
  
5,100
5,100

Share premium account
  
16,050
16,050

Capital redemption reserve
  
3,650
3,650

Profit and loss account
  
41,621
47,409

  
66,421
72,209


Notes

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

................................................
A J Kennedy
Director

Date: 23 April 2019
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 31 July 2018
03804033
COMMUNITY REGENERATION PARTNERSHIP LIMITED
Registered number: 03804033
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2018


 
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