Learning Partners Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04904698 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

LEARNING PARTNERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R V Geal

Mrs A J Geal

Mrs J A Munro

Ms E Pearson

REGISTERED OFFICE:

3 Kilnside

Goughs Lane

Bracknell

Berkshire

RG12 2HW

REGISTERED NUMBER:

04904698 (England and Wales)

ACCOUNTANTS:

H.G.Field & Co.

Accountants and Financial Advisors

Ludwell House

2 Guildford Street

Chertsey

Surrey

KT16 9BQ

CURRENT ASSETS

Stocks

3,300

-

Debtors

42,508

88,307

Cash at bank

66,246

93,943

112,054

182,250

CREDITORS

Amounts falling due within one year

47,302

104,835

NET CURRENT ASSETS

64,752

77,415

TOTAL ASSETS LESS CURRENT LIABILITIES

64,752

77,415

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

64,652

77,315

SHAREHOLDERS' FUNDS

64,752

77,415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 March 2015 and were signed on its behalf by:

Mrs J A Munro - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services excluding value added tax.

Stocks

Work in progress represents the market value of services provided but not invoiced at the year end.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.15

28.2.14

value:

£

£

20

A ordinary

£1

20

25

20

B ordinary

£1

20

25

20

C ordinary

£1

20

25

20

D ordinary

£1

20

25

80

100

Allotted and issued:

Number:

Class:

Nominal

28.2.15

28.2.14

value:

£

£

20

E ordinary shares

£1

20

-

During the year a share re-classification took place re-classifying 5 each of the A,B,C and D shares into E

ordinary shares.

3.	ULTIMATE PARENT COMPANY

In the opinion of the directors, there is no ultimate controlling party.