Connection Partnership Limited - Period Ending 2019-12-31

Connection Partnership Limited - Period Ending 2019-12-31


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Registration number: 03178319

Connection Partnership Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2019

 

Connection Partnership Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Financial Statements

5

 

Connection Partnership Limited

Company Information

Directors

Mr Richard Newlove

Mrs Christine Newlove

Company secretary

Mr Richard Newlove

Registered office

18a Silver Lane
Needingworth
St Ives
Cambs
PE27 4SL

Accountants

Mr John Parker
30 Chestnut Close
Brampton
Huntingdon
Cambs
PE28 4TP

 

Connection Partnership Limited

Directors' Report for the Year Ended 31 December 2019

The directors present their report and the financial statements for the year ended 31 December 2019.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Richard Newlove - Company secretary and director

Mrs Christine Newlove

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 18 September 2020 and signed on its behalf by:

.........................................
Mr Richard Newlove
Company secretary and director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Connection Partnership Limited
for the Year Ended 31 December 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Connection Partnership Limited for the year ended 31 December 2019 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Connection Partnership Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Connection Partnership Limited and state those matters that we have agreed to state to the Board of Directors of Connection Partnership Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Connection Partnership Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Connection Partnership Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Connection Partnership Limited. You consider that Connection Partnership Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Connection Partnership Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Mr John Parker
30 Chestnut Close
Brampton
Huntingdon
Cambs
PE28 4TP

18 September 2020

 

Connection Partnership Limited

(Registration number: 03178319)
Balance Sheet as at 31 December 2019

2019
£

2018
£

Fixed assets

315,618

315,618

Current assets

7,896

3,317

Prepayments and accrued income

-

406

Creditors: Amounts falling due within one year

(1,697)

(310)

Net current assets

6,199

3,413

Total assets less current liabilities

321,817

319,031

Creditors: Amounts falling due after more than one year

(323,000)

(322,400)

Accruals and deferred income

(1,560)

(909)

 

(2,743)

(4,278)

Capital and reserves

(2,743)

(4,278)

 

Connection Partnership Limited

(Registration number: 03178319)
Balance Sheet as at 31 December 2019

1

General information

The company is a private company limited by share capital, incorporated in United kingdom.

The address of its registered office is:
18a Silver Lane
Needingworth
St Ives
Cambs
PE27 4SL
United Kingdom

These financial statements were authorised for issue by the Board on 18 September 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 September 2020 and signed on its behalf by:
 

.........................................

Mr Richard Newlove
Company secretary and director