ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2019-03-312019-03-31truefalseDormanttrue2018-04-01 07811459 2018-04-01 2019-03-31 07811459 2019-03-31 07811459 2018-03-31 07811459 c:Director2 2018-04-01 2019-03-31 07811459 d:CurrentFinancialInstruments 2019-03-31 07811459 d:CurrentFinancialInstruments 2018-03-31 07811459 d:ShareCapital 2019-03-31 07811459 d:ShareCapital 2018-03-31 07811459 c:EntityHasNeverTraded 2018-04-01 2019-03-31 07811459 c:FRS102 2018-04-01 2019-03-31 07811459 c:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 07811459 c:FullAccounts 2018-04-01 2019-03-31 07811459 c:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 iso4217:GBP

Registered number: 07811459









COMMUNICATIONS POTENTIAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2019

 
COMMUNICATIONS POTENTIAL LIMITED
REGISTERED NUMBER: 07811459

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2019

2019
2018
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
900
900

  
900
900

Total assets less current liabilities
  
 
 
900
 
 
900

  

Net assets
  
900
900


Capital and reserves
  

Called up share capital 
 4 
900
900

  
900
900


For the year ended 31 March 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the income statement in accordance with 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: 






H Cuthbert
Director

Date: 10 October 2019

The notes on page 2 form part of these financial statements.

Page 1

 
COMMUNICATIONS POTENTIAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019

1.


General information

The principal activity of Communications Potential Limited is that of a dormant company.
The Company is a private company limited by shares and is incorporated in England and Wales.
The Registered Office address is 35 Ballards Lane, London N3 1XW.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2019
2018
£
£


Other debtors
900
900

900
900



4.


Share capital

2019
2018
£
£
Allotted, called up and fully paid



900 (2018 - 900) Ordinary shares of £1.00 each
900
900


Page 2