HEXAGON PARTNERSHIP LIMITED


1 April 2019 false No description of principal activity Taxfiler 2020.17.1 10998169business:PrivateLimitedCompanyLtd2019-04-012020-03-31 109981692019-03-31 109981692019-04-012020-03-31 10998169business:AuditExempt-NoAccountantsReport2019-04-012020-03-31 10998169business:FullAccounts2019-04-012020-03-31 109981692020-03-31 10998169business:Director12019-04-012020-03-31 10998169business:Director22019-04-012020-03-31 10998169business:Director32019-04-012020-03-31 10998169business:Director42019-04-012020-03-31 10998169business:RegisteredOffice2019-04-012020-03-31 109981692019-03-31 10998169core:WithinOneYear2020-03-31 10998169core:WithinOneYear2019-03-31 10998169core:ShareCapital2020-03-31 10998169core:ShareCapital2019-03-31 10998169core:RetainedEarningsAccumulatedLosses2020-03-31 10998169core:RetainedEarningsAccumulatedLosses2019-03-31 10998169business:SmallEntities2019-04-012020-03-31 10998169countries:EnglandWales2019-04-012020-03-31 109981692018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10998169 (England and Wales)
HEXAGON PARTNERSHIP LIMITED Unaudited accounts for the year ended 31 March 2020
HEXAGON PARTNERSHIP LIMITED Unaudited accounts Contents
Page
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HEXAGON PARTNERSHIP LIMITED Company Information for the year ended 31 March 2020
Directors
George Farley Paul Thomas Ferry Alastair Graham Gourlay Elaine Ee Leng Siew
Company Number
10998169 (England and Wales)
Registered Office
9TH FLOOR COBALT SQUARE 83-85 HAGLEY ROAD BIRMINGHAM B16 8QG ENGLAND
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HEXAGON PARTNERSHIP LIMITED Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Called up share capital not paid
- 
(1)
Current assets
Debtors
120,280 
- 
Creditors: amounts falling due within one year
(289,352)
- 
Net current liabilities
(169,072)
- 
Net (liabilities)/assets
(169,072)
1 
Capital and reserves
Called up share capital
1,000 
1 
Profit and loss account
(170,072)
- 
Shareholders' funds
(169,072)
1 
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2021 and were signed on its behalf by
Elaine Ee Leng Siew Director Company Registration No. 10998169
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HEXAGON PARTNERSHIP LIMITED Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
HEXAGON PARTNERSHIP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10998169. The registered office is 9TH FLOOR COBALT SQUARE, 83-85 HAGLEY ROAD, BIRMINGHAM, B16 8QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2020 
2019 
£ 
£ 
Less than one year
VAT
3,278 
- 
Amounts due from group undertakings etc.
116,002 
- 
Other debtors
1,000 
- 
Total debtors less than one year
120,280 
- 
Total debtors
120,280 
- 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Amounts owed to group undertakings and other participating interests
253,923 
- 
Accruals
35,429 
- 
289,352 
- 
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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