Collaborative Learning in Oxfordshire's South East Region
Collaborative Learning in Oxfordshire's South East Region
Registered number: 09688702
Unaudited Financial Statements
For The Year Ended 31 July 2019
Richard Riley & Associates Ltd
Unit 37D, Monument Park
Warpsgrove Lane
Chalgrove
OXON
OX44 7RW
Collaborative Learning in Oxfordshire's South East Region
Unaudited Financial Statements
For The Year Ended 31 July 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 3 |
Collaborative Learning in Oxfordshire's South East Region
Balance Sheet
As at
31 July 2019
Balance Sheet
Registered number:
09688702
For the year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2019 | 2018 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
( |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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( |
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| NET ASSETS/(LIABILITIES) |
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( |
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| Income and Expenditure Account |
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( |
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| MEMBERS' FUNDS | 2,335 | (2,295) | |||
Directors' responsibilities:
-
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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
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Director
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Page 1
Collaborative Learning in Oxfordshire's South East Region
Balance Sheet (continued)
As at
31 July 2019
The notes on page 3 form part of these financial statements.
Page 2
Collaborative Learning in Oxfordshire's South East Region
Notes to the Financial Statements
For The Year Ended 31 July 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 0 (2017 : 0) NIL (2018: )
3.
Debtors
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Prepayments and accrued income |
( |
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( |
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4.
Creditors: Amounts Falling Due Within One Year
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
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| Accruals and deferred income |
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5.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6.
General Information
Collaborative Learning in Oxfordshire's South East Region is a private company, limited by guarantee, incorporated in England & Wales, registered number 09688702 . The registered office is Icknield Community College, Love Lane, Watlington, OXON, OX49 5RB.
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