Pennine Learning Associates Ltd - Accounts to registrar (filleted) - small 18.2

Pennine Learning Associates Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09092287 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2019

FOR

PENNINE LEARNING ASSOCIATES LTD

PENNINE LEARNING ASSOCIATES LTD (REGISTERED NUMBER: 09092287)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019




Page

Balance Sheet 1


PENNINE LEARNING ASSOCIATES LTD (REGISTERED NUMBER: 09092287)

BALANCE SHEET
31 JULY 2019

2019 2018
£    £    £    £   
FIXED ASSETS 564 940

CURRENT ASSETS 37,914 21,296

CREDITORS
Amounts falling due within one year (35,817 ) (21,760 )
NET CURRENT ASSETS/(LIABILITIES) 2,097 (464 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,661

476

CAPITAL AND RESERVES 2,661 476

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pennine Learning Associates Ltd is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 09092287

Registered office: 26 Boulderclough
Sowerby Bridge
West Yorkshire
HX6 1NQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .




PENNINE LEARNING ASSOCIATES LTD (REGISTERED NUMBER: 09092287)

BALANCE SHEET - continued
31 JULY 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 21 October 2019 and were signed on
its behalf by:





A A Ross - Director