London Complementary Lingual School Limi - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02675020 (England and Wales)

Financial Statements

for the Year Ended 31st August 2020

for

London Complementary Lingual School

Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr C M Chamsi-Pasha

Mr F Chamsi-Pasha

SECRETARY:

Mr C M Chamsi-Pasha

REGISTERED OFFICE:

Pennine House, Holmbridge

Holmfirth

West Yorkshire

England

HD9 2NN

REGISTERED NUMBER:

02675020 (England and Wales)

ACCOUNTANTS:

Keshani & Co

Chartered Accountants

506 Kingsbury Road

London

NW9 9HE

BANKERS:

Blom Bank France

195 Brompton Road

London

SW3 ILZ

FIXED ASSETS

Property, plant and equipment

4

574

740

CURRENT ASSETS

Debtors

1,184

35,968

Cash at bank and in hand

11,235

300

12,419

36,268

CREDITORS

Amounts falling due within one year

(4,540

)

(23,279

)

NET CURRENT ASSETS

7,879

12,989

TOTAL ASSETS LESS CURRENT LIABILITIES

8,453

13,729

RESERVES

Income and expenditure account

5

8,453

13,729

8,453

13,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2020 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 surplus or deficit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st August 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21st April 2021 and were signed on its behalf by:

Mr F Chamsi-Pasha - Director

1.	STATUTORY INFORMATION

London Complementary Lingual School Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipments

-

25% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.	PROPERTY, PLANT AND EQUIPMENT

Totals

£

COST

At 1st September 2019

and 31st August 2020

13,435

DEPRECIATION

At 1st September 2019

12,695

Charge for year

166

At 31st August 2020

12,861

NET BOOK VALUE

At 31st August 2020

574

At 31st August 2019

740

5.

RESERVES

Income

and

expenditure

account

£

At 1st September 2019

13,729

Deficit for the year

(5,276

)

At 31st August 2020

8,453

6.	SHARE CAPITAL

The company is limited by guarantee and does not have a share capital.