Caseware UK (AP4) 2018.0.111 2018.0.111 2018-03-31 2018-03-31 true true No description of principal activity true 2017-04-01 07965097 2017-04-01 2018-03-31 07965097 2018-03-31 07965097 2017-03-31 07965097 c:Director1 2017-04-01 2018-03-31 07965097 c:Director2 2017-04-01 2018-03-31 07965097 c:RegisteredOffice 2017-04-01 2018-03-31 07965097 d:CurrentFinancialInstruments 2018-03-31 07965097 d:CurrentFinancialInstruments 2017-03-31 07965097 d:CurrentFinancialInstruments d:WithinOneYear 2018-03-31 07965097 d:CurrentFinancialInstruments d:WithinOneYear 2017-03-31 07965097 d:RetainedEarningsAccumulatedLosses 2018-03-31 07965097 d:RetainedEarningsAccumulatedLosses 2017-03-31 07965097 c:EntityHasNeverTraded 2017-04-01 2018-03-31 07965097 c:FRS102 2017-04-01 2018-03-31 07965097 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 07965097 c:FullAccounts 2017-04-01 2018-03-31 07965097 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP
Registered number:  07965097


 

UNAUDITED
 
FOR THE YEAR ENDED   31 MARCH 2018

 
AQUINAS FOUNDATION LIMITED
 

COMPANY INFORMATION


C D Anderson  
J Jenas  




07965097



Sky View
Argosy Road

East Midlands Airport

Castle Donington

Derby

DE74 2SA




PKF Cooper Parry Group Limited
Chartered Accountants

Sky View

Argosy Road

East Midlands Airport

Castle Donington

Derby

DE74 2SA





 
AQUINAS FOUNDATION LIMITED
 

CONTENTS



Page
Balance sheet
 
 
1
Notes to the financial statements
 
 
2


 
AQUINAS FOUNDATION LIMITED
REGISTERED NUMBER: 07965097

BALANCE SHEET
AS AT  31 MARCH 2018

2018
2017
Note
£
£
   

   

Creditors: amounts falling due within one year
 4 
(6,000 )
(6,000 )

Net liabilities
   
 
 
(6,000 )
 
 
(6,000 )

Capital and reserves
   

Profit and loss account
   
(6,000 )
(6,000 )


For the year ended 31 March 2018 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 profit and loss account 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 : 






C D Anderson
Director

Date:  14 December 2018

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

Page 1


 
AQUINAS FOUNDATION LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

General information

Aquinas Foundation Limited (the company) is a limited by guarantee company incorporated and domiciled in the United Kingdom. The address of its registered office is disclosed on the company information page.
The financial statements are prepared in Sterling (£) which is the functional currency of the company. The financial statements are for the year ended 31 March 2018 (2017: year ended 31 March 2017).

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.
The following principal accounting policies have been applied:

The average monthly number of employees, including directors, during the year was 0 (2017 - 0). 

2018
2017
£
£

Other creditors
6,000
6,000



5.

The company is a private company limited by guarantee and consequently does not have share capital. 

Page 2