UNITY LEARNING PARTNERSHIP LIMITED Accounts filed on 31-07-2015

UNITY LEARNING PARTNERSHIP LIMITED Accounts filed on 31-07-2015

UNITY LEARNING PARTNERSHIP LIMITED - Company Information

Print Friendly Version

true false true For the year ending 31 July 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies. true 2014-08-01 2015-07-31 true 1,024 1,556 2015-07-31 true 08603926 2014-08-01 2015-07-31 08603926 2013-07-10 2014-07-31 08603926 2015-07-31 08603926 2014-07-31 08603926 2014-07-31 08603926 2013-07-09 08603926 uk-bus:Director1 2014-08-01 2015-07-31 08603926 uk-bus:Director1 2014-08-01 08603926 uk-bus:Director1 2015-07-31 08603926 uk-bus:Director2 2014-08-01 2015-07-31 08603926 uk-bus:Director2 2014-08-01 08603926 uk-bus:Director2 2015-07-31 08603926 uk-bus:Director3 2014-08-01 2015-07-31 08603926 uk-bus:Director3 2014-08-01 08603926 uk-bus:Director3 2015-07-31 08603926 uk-bus:Director4 2014-08-01 2015-07-31 08603926 uk-bus:Director4 2014-08-01 08603926 uk-bus:Director4 2015-07-31 08603926 uk-bus:Director5 2014-08-01 2015-07-31 08603926 uk-bus:Director5 2014-08-01 08603926 uk-bus:Director5 2015-07-31 08603926 uk-bus:Director6 2014-08-01 2015-07-31 08603926 uk-bus:Director6 2014-08-01 08603926 uk-bus:Director6 2015-07-31 08603926 uk-bus:Director7 2014-08-01 2015-07-31 08603926 uk-bus:Director7 2014-08-01 08603926 uk-bus:Director7 2015-07-31 08603926 uk-bus:Director8 2014-08-01 2015-07-31 08603926 uk-bus:Director8 2014-08-01 08603926 uk-bus:Director8 2015-07-31 08603926 uk-bus:Director9 2014-08-01 2015-07-31 08603926 uk-bus:Director9 2014-08-01 08603926 uk-bus:Director9 2015-07-31 08603926 uk-bus:CompanySecretary 2014-08-01 2015-07-31 08603926 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-01 2015-07-31 08603926 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-10 2014-07-31 08603926 uk-gaap:LeasedTangibleFixedAssets 2014-08-01 2015-07-31 08603926 uk-gaap:LeasedTangibleFixedAssets 2013-07-10 2014-07-31 08603926 uk-gaap:NetGoodwill 2014-08-01 2015-07-31 08603926 uk-gaap:NetGoodwill 2013-07-10 2014-07-31 08603926 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-01 2015-07-31 08603926 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-10 2014-07-31 08603926 uk-bus:AllEntityOfficers 2014-08-01 2015-07-31 08603926 uk-bus:AllEntityOfficers 2013-07-10 2014-07-31 08603926 uk-bus:AllOrdinaryShares 2014-08-01 2015-07-31 08603926 uk-bus:AllOrdinaryShares 2015-07-31 08603926 uk-bus:AllOrdinaryShares 2013-07-10 2014-07-31 08603926 uk-bus:AllOrdinaryShares 2014-07-31 08603926 uk-bus:AllPreferenceShares 2014-08-01 2015-07-31 08603926 uk-bus:AllPreferenceShares 2015-07-31 08603926 uk-bus:AllPreferenceShares 2013-07-10 2014-07-31 08603926 uk-bus:AllPreferenceShares 2014-07-31 08603926 uk-gaap:NetGoodwill 2015-07-31 08603926 uk-gaap:NetGoodwill 2014-07-31 08603926 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-31 08603926 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 08603926 uk-gaap:LandBuildings 2015-07-31 08603926 uk-gaap:LandBuildings 2014-08-01 2015-07-31 08603926 uk-gaap:LandBuildings 2014-07-31 08603926 uk-gaap:PlantMachinery 2015-07-31 08603926 uk-gaap:PlantMachinery 2014-08-01 2015-07-31 08603926 uk-gaap:PlantMachinery 2014-07-31 08603926 uk-gaap:FixturesFittings 2015-07-31 08603926 uk-gaap:FixturesFittings 2014-08-01 2015-07-31 08603926 uk-gaap:FixturesFittings 2014-07-31 08603926 uk-gaap:MotorVehicles 2015-07-31 08603926 uk-gaap:MotorVehicles 2014-08-01 2015-07-31 08603926 uk-gaap:MotorVehicles 2014-07-31 08603926 uk-gaap:OfficeEquipment 2015-07-31 08603926 uk-gaap:OfficeEquipment 2014-08-01 2015-07-31 08603926 uk-gaap:OfficeEquipment 2014-07-31 08603926 uk-bus:RegisteredOffice 2014-08-01 2015-07-31 08603926 uk-gaap:WithinOneYear 2015-07-31 08603926 uk-gaap:WithinOneYear 2014-07-31 08603926 uk-gaap:AfterOneYear 2015-07-31 08603926 uk-gaap:AfterOneYear 2014-07-31 08603926 uk-gaap:BetweenOneFiveYears 2015-07-31 08603926 uk-gaap:BetweenOneFiveYears 2014-07-31 08603926 uk-gaap:MoreThanFiveYears 2015-07-31 08603926 uk-gaap:MoreThanFiveYears 2014-07-31 iso4217:GBP xbrli:pure xbrli:shares

UNITY LEARNING PARTNERSHIP LIMITED




Company Registration Number:
08603926 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

UNITY LEARNING PARTNERSHIP LIMITED

Company Information
for the Period Ended 31st July 2015




Director: Mrs Donna Moulds
Mrs Julie Cooper
Mr Pat Mullins
Mrs Sue Ward
Mrs Charlotte Ward-Lewis
Mrs Susan Savage
Mrs Carol Price
Mrs Sylvie Newman
Mrs Carolyn Lewis
Registered office: C/O Viscount Beaumonts Church Of England Primary Ashby Road
Coleorton
Coalville
Leicestershire
LE67 8FD
Company Registration Number: 08603926 (England and Wales)

UNITY LEARNING PARTNERSHIP LIMITED

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 2 303 39
Cash at bank and in hand: 2,713 1,518
Total current assets: 3,016 1,557
Creditors
Creditors: amounts falling due within one year 3 435 0
Net current assets (liabilities): 2,581 1,557
Total assets less current liabilities: 2,581 1,557
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 2,581 1,557

The notes form part of these financial statements

UNITY LEARNING PARTNERSHIP LIMITED

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 1 1
Revaluation reserve: 0 0
Profit and Loss account: 2,580 1,556
Total shareholders funds: 2,581 1,557

For the year ending 31 July 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs Donna Moulds
Status: Director

The notes form part of these financial statements

UNITY LEARNING PARTNERSHIP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 1. Accounting policies

    Other accounting policies

    Accounts have been drawn up as per our 'Articles of Association' & 'Collaboration Agreement'

UNITY LEARNING PARTNERSHIP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 2. Debtors

    2015
    £     		2014
    £
    Other debtors: 303 39
    Total: 303 39

    swimming gala invoices x 7

UNITY LEARNING PARTNERSHIP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 3. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Other creditors: 435 -
    Total: 435 0

    Chq 28 /31

UNITY LEARNING PARTNERSHIP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1