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 2014

End date: 31st March 2015

SUBMITTED

121 ACCOUNTANCY PARTNERS LIMITED

Contents of the Financial Statements
for the Period Ended
31st March 2015

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 2015




Director: JOYCE OKORO
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 2015

The directors present their report with the financial statements of the company for the period ended 31st March 2015

Principal activities
The principal activity of the company in the period under review was:
The company's principal activity to be that of accountancy services

Directors
The directors shown below have held office during the whole of the period from
01st April 2014 to 31st March 2015
JOYCE OKORO

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 31 December 2015
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 2015

Notes 2015
£
2014
£
Turnover: 6,645 10,277
Cost of sales: 3,766 5,138
Gross profit or (loss): 2,879 5,139
Administrative expenses: , 3,015 5,212
Operating profit or (loss): ( 136 ) ( 73 )
Profit or (loss) on ordinary activities before taxation: ( 136 ) ( 73 )
Profit or (loss) for the financial year: ( 136 ) ( 73 )

The notes form part of these financial statements

121 ACCOUNTANCY PARTNERS LIMITED

Statement of total recognised gains and losses
31st March 2015

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 2015

Notes 2015
£
2014
£
Current assets
Cash at bank and in hand: 791 425
Total current assets: 791 425
Net current assets (liabilities): 791 425
Total assets less current liabilities: 791 425
Creditors: amounts falling due after more than one year: 1,302 800
Total net assets (liabilities): ( 511 ) ( 375 )

The notes form part of these financial statements

121 ACCOUNTANCY PARTNERS LIMITED

Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 10 10
Profit and Loss account: ( 521 ) ( 385 )
Total shareholders funds: ( 511 ) ( 375 )

For the year ending 31 March 2015 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 31 December 2015

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 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    Income is recorded on the accrual basis.

121 ACCOUNTANCY PARTNERS LIMITED

Notes to the Financial Statements
for the Period Ended
31st March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    10
    Total share capital: 10
    Current period 2015
    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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