Company Registration No. 07181554 (England and Wales)
Whole Education Ltd
Unaudited accounts
for the year ended 31 August 2018
Whole Education Ltd
Unaudited accounts
Contents
Whole Education Ltd
Company Information
for the year ended 31 August 2018
Directors
Mr R L Hall
Mr C S Padden
Mrs C A Waters
Lord J P Knight
Ms S J McCrickard
Ms H Styche-Patel
Professor N W Carmichael
Company Number
07181554 (England and Wales)
Registered Office
CAN MEZZANINE
49 - 51 EAST ROAD
LONDON
N1 6AH
Accountants
Claire Burn Ltd trading as CheapAccounting.co.uk
Unit 10
80 Lytham Road
Fulwood
Preston
PR2 3AQ
Whole Education Ltd
Statement of financial position
as at 31 August 2018
Cash at bank and in hand
93,012
13,448
Creditors: amounts falling due within one year
(243,242)
(236,119)
Net current liabilities
(52,288)
(61,046)
Net liabilities
(52,288)
(61,046)
Profit and loss account
(52,288)
(61,046)
Shareholders' funds
(52,288)
(61,046)
For the year ending 31 August 2018 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.
Approved by the Board on 17 May 2019.
Lord J P Knight
Director
Company Registration No. 07181554
Whole Education Ltd
Notes to the Accounts
for the year ended 31 August 2018
Whole Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 07181554. The registered office is CAN MEZZANINE, 49 - 51 EAST ROAD, LONDON, N1 6AH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Work in progress
44,122
16,000
Trade debtors
44,305
133,829
Other debtors
9,515
11,796
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
67,418
53,959
Taxes and social security
33,502
32,589
Deferred income
141,684
149,375
The company is limited by guarantee and hence does not have an ultimate controlling party. The total amount guaranteed by the members is ten pounds.
8
Average number of employees
During the year the average number of employees was 8 (2017: 7).
