Abbreviated Company Accounts - LEARNING BOX LTD

05962200 LEARNING BOX LTD 2015-03-31 false 2014-04-01 2015-03-31 true 05962200 2014-04-01 2015-03-31 05962200 2015-03-31 05962200 2014-03-31 05962200 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05962200 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05962200

LEARNING BOX LTD

Abbreviated Accounts

31 March 2015

LEARNING BOX LTD Registered Number 05962200

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,160	4,160
		4,160	4,160
Current assets
Debtors		40,208	40,208
Cash at bank and in hand		4,406	4,476
		44,614	44,684
Creditors: amounts falling due within one year		(184,475)	(184,475)
Net current assets (liabilities)		(139,861)	(139,791)
Total assets less current liabilities		(135,701)	(135,631)
Total net assets (liabilities)		(135,701)	(135,631)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(135,801)	(135,731)
Shareholders' funds		(135,701)	(135,631)

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.

Approved by the Board on 25 September 2015

And signed on their behalf by:
M J CLARK, Director

LEARNING BOX LTD Registered Number 05962200

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been consistently applied (except as otherwise stated).

The financial statements have been prepared on a going concern basis as the company has the support of associated companies to trade for the foreseeable future.

2Tangible fixed assets

	£
Cost
At 1 April 2014	7,254
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	7,254
Depreciation
At 1 April 2014	3,094
Charge for the year	-
On disposals	-
At 31 March 2015	3,094
Net book values
At 31 March 2015	4,160
At 31 March 2014	4,160

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100