Abbreviated Company Accounts - FIRST RESPONSE LEARNING LIMITED

Abbreviated Company Accounts - FIRST RESPONSE LEARNING LIMITED

FIRST RESPONSE LEARNING LIMITED - Company Information

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Registered Number 06746843

FIRST RESPONSE LEARNING LIMITED

Abbreviated Accounts

30 November 2014

FIRST RESPONSE LEARNING LIMITED Registered Number 06746843

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 - 1,000
Tangible assets 3 1,020 1,199
1,020 2,199
Current assets
Cash at bank and in hand 5,082 5,555
5,082 5,555
Prepayments and accrued income 450 450
Creditors: amounts falling due within one year (38,165) (34,590)
Net current assets (liabilities) (32,633) (28,585)
Total assets less current liabilities (31,613) (26,386)
Total net assets (liabilities) (31,613) (26,386)
Capital and reserves
Called up share capital 25 25
Profit and loss account (31,638) (26,411)
Shareholders' funds (31,613) (26,386)
  • For the year ending 30 November 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2015

And signed on their behalf by:
Geraldine Scudder, Director

FIRST RESPONSE LEARNING LIMITED Registered Number 06746843

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 December 2013 6,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 6,000
Amortisation
At 1 December 2013 5,000
Charge for the year 1,000
On disposals -
At 30 November 2014 6,000
Net book values
At 30 November 2014 0
At 30 November 2013 1,000

In connection with the acquisition of the business, which has now been fully amortised.

3Tangible fixed assets
£
Cost
At 1 December 2013 2,492
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 2,492
Depreciation
At 1 December 2013 1,293
Charge for the year 179
On disposals -
At 30 November 2014 1,472
Net book values
At 30 November 2014 1,020
At 30 November 2013 1,199