SENIOR_LEADER_MENTORING_L - Accounts


SENIOR LEADER MENTORING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018
PAGES FOR FILING WITH REGISTRAR
Company Registration Number 05612780 (England and Wales)
SENIOR LEADER MENTORING LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2018
30 November 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
25,000
25,000
Current assets
122,352
137,899
Creditors: amounts falling due within one year
(27,970)
(41,732)
Net current assets
94,382
96,167
Total assets less current liabilities
119,382
121,167
Net assets
119,382
121,167
Capital and reserves
119,382
121,167
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
1
1
SENIOR LEADER MENTORING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2018
30 November 2018
- 2 -

Senior Leader Mentoring Limited is a private company limited by shares incorporated in England and Wales. The registered office is 47 Butt Road, Colchester, Essex, CO3 3BZ.

For the year ended 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 August 2019
Mr A M Dyckhoff
Director
Company Registration Number 05612780
2018-11-302017-12-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr A M Dyckhoff056127802017-12-012018-11-30056127802018-11-30056127802017-11-3005612780core:CurrentFinancialInstrumentscore:WithinOneYear2018-11-3005612780core:CurrentFinancialInstrumentscore:WithinOneYear2017-11-30056127802016-12-012017-11-3005612780bus:Director12017-12-012018-11-3005612780bus:PrivateLimitedCompanyLtd2017-12-012018-11-3005612780bus:Micro-entities2017-12-012018-11-3005612780bus:AuditExemptWithAccountantsReport2017-12-012018-11-3005612780bus:SmallCompaniesRegimeForAccounts2017-12-012018-11-3005612780bus:FullAccounts2017-12-012018-11-30xbrli:purexbrli:sharesiso4217:GBP