121 ACCOUNTANCY PARTNERS LIMITED




Company Registration Number:
07551948 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

121 ACCOUNTANCY PARTNERS LIMITED

Contents of the Financial Statements
for the Period Ended
31st March 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

121 ACCOUNTANCY PARTNERS LIMITED

Company Information
for the Period Ended
31st March 2014




Director: JOYCE OKORO
JOYCE OKORO
NWORA OBUMNEME EZE
Registered office: 3rd Floor
207 Regent Street
London
W1B 3HH
Company Registration Number: 07551948 (England and Wales)

121 ACCOUNTANCY PARTNERS LIMITED

Directors' Report Period Ended 31st March 2014

The directors present their report with the financial statements of the company for the period ended 31st March 2014

Principal activities
The principal activity of the company in the period under review was:
Accountancy Services

Directors
The directors shown below have held office during the whole of the period from
01st April 2013 to 31st March 2014
JOYCE OKORO

The director(s) shown below were appointed to the company during the period
JOYCE OKORO on 01 July 2013

The director(s) shown below resigned during the period
NWORA OBUMNEME EZE on 02 July 2013

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 24 October 2014
And Signed On Behalf Of The Board By:

Name: JOYCE OKORO
Status: Director

121 ACCOUNTANCY PARTNERS LIMITED

Profit and Loss Account

for the Period Ended 31st March 2014

Notes 2014
£
2013
£
Turnover: 10,277 12,285
Cost of sales: 5,138 5,425
Gross profit or (loss): 5,139 6,860
Administrative expenses: , 5,212 4,708
Operating profit or (loss): ( 73 ) 2,152
Profit or (loss) on ordinary activities before taxation: ( 73 ) 2,152
Profit or (loss) for the financial year: ( 73 ) 2,152

The notes form part of these financial statements

121 ACCOUNTANCY PARTNERS LIMITED

Statement of total recognised gains and losses
31st March 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

121 ACCOUNTANCY PARTNERS LIMITED

Balance sheet
As at 31st March 2014

Notes 2014
£
2013
£
Current assets
Cash at bank and in hand: 425 2,305
Total current assets: 425 2,305
Creditors: amounts falling due within one year 800 2,607
Net current assets (liabilities): ( 375 ) ( 302 )
Total assets less current liabilities: ( 375 ) ( 302 )
Total net assets (liabilities): ( 375 ) ( 302 )

The notes form part of these financial statements

121 ACCOUNTANCY PARTNERS LIMITED

Balance sheet
As at 31st March 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 10 10
Profit and Loss account: ( 385 ) ( 312 )
Total shareholders funds: ( 375 ) ( 302 )

For the year ending 31 March 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: JOYCE OKORO
Status: Director

The notes form part of these financial statements

121 ACCOUNTANCY PARTNERS LIMITED

Notes to the Financial Statements
for the Period Ended
31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical Cost Conventions

    Turnover policy

    Accrual Basis

121 ACCOUNTANCY PARTNERS LIMITED

Notes to the Financial Statements
for the Period Ended
31st March 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    10
    Total share capital: 10
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    10
    Total share capital: 10

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