Accounts Submission

Accounts Submission

UNITY LEARNING PARTNERSHIP LIMITED - Company Information

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UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
08603926 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2019

(Dormant)

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

Page 1

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 July 2019

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Page 2

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 July 2019




Director: Alison Ruff
Julie Cooper
Pat Mullins
Registered office: C/O Viscount Beaumonts Church Of England Primary
Ashby Road
Coleorton
Coalville
Leicestershire
LE67 8FD
Company Registration Number: 08603926 (England and Wales)

Page 3

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 31 July 2019

The directors present their report with the financial statements of the company for the period ended 31 July 2019

Directors

The directors shown below have held office during the whole of the period from 01 August 2018 to 31 July 2019
Alison Ruff
Julie Cooper
Pat Mullins

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 19 September 2019
And Signed On Behalf Of The Board By:

Name: Alison Ruff
Status: Director

Page 4

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 31 July 2019

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

Page 5

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 July 2019


Notes
2019
£
2018
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 2 270 0
Cash at bank and in hand: 6,937 4,224
Total current assets: 7,207 4,224
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 1,716 ) ( 0 )
Net current assets (liabilities): 5,491 4,224
Total assets less current liabilities: 5,491 4,224
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,491 4,224

The notes form part of these financial statements

Page 6

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 July 2019


Notes
2019
£
2018
£
Reserves
Revaluation reserve: 0 0
Income and expenditure account 5,491 4,224
Members funds 5,491 4,224

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 September 2019
And Signed On Behalf Of The Board By:

Name: Alison Ruff
Status: Director

The notes form part of these financial statements

Page 7

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    Income and expenditure

Page 8

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2019

  • 2. Debtors


    2019
    £
    2018
    £
    Debtors due after more than one year: 0 0

Page 9

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2019

3. Creditors: amounts falling due within one year note

Witherley P.S - £92.67
Woodstone P.S - £207.39
Griffydam P.S. - £141.25
Congerstone P.S - £1274.58

All school were reimbursed on 9th September 2019

Page 10