Learning Performance Education Limited - Limited company - abbreviated - 11.9
Learning Performance Education Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
FOR |
LEARNING PERFORMANCE EDUCATION LIMITED |
LEARNING PERFORMANCE EDUCATION LIMITED (REGISTERED NUMBER: 05435752) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
LEARNING PERFORMANCE EDUCATION LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
LEARNING PERFORMANCE EDUCATION LIMITED (REGISTERED NUMBER: 05435752) |
ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2015 |
2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on by: |
LEARNING PERFORMANCE EDUCATION LIMITED (REGISTERED NUMBER: 05435752) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
A going concern basis has been used, notwithstanding the deficiency of net liabilities, on the basis that the |
directors and shareholders have undertaken to continue to provide such financial support as may be required for |
the continuation of the company's business for at least twelve months from the date of approval of these |
accounts. The directors have considered the financial position of the company and have concluded that the |
company is able to meet its liabilities as they fall due for the period of at least twelve months from the date of |
approval of these accounts. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
The company was dormant throughout the current year and previous year. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |
3. | RELATED PARTY DISCLOSURES |
Learning Performance Training Limited |
A company with similar directors and shareholders |
2015 | 2014 |
£ | £ |
Amount due to related party at the balance sheet date |