Accounts filed on 31-03-2015

Accounts filed on 31-03-2015

JC LEARNING SOLUTIONS LIMITED - Company Information

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JC LEARNING SOLUTIONS LIMITED

Company Registration Number:
08701261 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

JC LEARNING SOLUTIONS LIMITED

Abbreviated Balance sheet

As at 31 March 2015


Notes
2015
£		 6 months to
31 Mar 2014
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 2 800 5,435
Cash at bank and in hand: 31,259 12,286
Total current assets: 32,059 17,721
Creditors: amounts falling due within one year: 3 ( 9,934 ) ( 6,665 )
Net current assets (liabilities): 22,125 11,056
Total assets less current liabilities: 22,125 11,056
Total net assets (liabilities): 22,125 11,056

The notes form part of these financial statements

JC LEARNING SOLUTIONS LIMITED

Balance sheet continued

As at 31 March 2015


Notes
2015
£		 6 months to
31 Mar 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and loss account: 22,025 10,956
Shareholders funds: 22,125 11,056

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 30 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Julie Cuthbertson
Status: Director

The notes form part of these financial statements

JC LEARNING SOLUTIONS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the special provisions relating to small companies within the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities.
    The financial statements are prepared under the historical cost convention and in accordance with applicable accounting standards.

    Turnover policy

    Turnover represents income from the provision of consulting services excluding Value Added Tax.

    Tangible fixed assets depreciation policy

    The financial statements are prepared under the historical cost convention and in accordance with applicable accounting standards.
    Tangible assets are written off over their estimated useful lives as follows:
    Office Equipment 25% reducing balance

    Other accounting policies

    Operating lease rentals are charged to the Profit & Loss Account on a straight line basis over the term of the lease.
    Corporation tax payable is provided on taxable profits at the current rate.
    Deferred taxation is provided on the liability method on all timing differences which are expected to reverse in the future, calculated at the rate at which it is estimated that tax will be payable.

JC LEARNING SOLUTIONS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 2. Debtors

    Debtors are all amounts falling due within one year.

JC LEARNING SOLUTIONS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 3. Creditors: amounts falling due within one year

    Creditors include no amounts secured on the assets of the company.

JC LEARNING SOLUTIONS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 6 months to
    31 Mar 2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100