The Vici Language Academy LLP
The Vici Language Academy LLP
Registered number: OC359195
Unaudited Financial Statements
For The Year Ended
29 November 2021
RED 76 Tax
ICAEW - Chartered Accountants
20-22 Venture West
Greenham Business Park
Newbury
RG19 6HX
The Vici Language Academy LLP
Balance Sheet
As at
29 November 2021
Balance Sheet
Registered number:
OC359195
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
( |
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling After More Than One Year |
( |
( |
|
| Accruals and deferred income |
( |
( |
|
| NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
( |
( |
|
| REPRESENTED BY: | |||
| Loan and other debts due to members within one year | 15,539 | 15,000 | |
| Members' other interests | (94,444) | (94,444) | |
| (78,905) | (79,444) | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (38,156) | (38,156) | |
| Loan and other debts due to members within one year | 15,539 | 15,000 | |
| Members' other interests | (94,444) | (94,444) | |
| (117,061) | (117,600) | ||
Notes
1.
Average Number of Employees
Average number of employees, including members, during the year was as follows: 4 (2020: 2)
2.
General Information
The Vici Language Academy LLP is a limited liability partnership, incorporated in England & Wales, registered number
OC359195
. The Registered Office is 12 West Mills Yard, Kennet Road, Newbury, RG14 5LP.
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The Vici Language Academy LLP
Balance Sheet (continued)
As at
29 November 2021
On behalf of the members
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Designated Member
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