Teaching and Learning Knowledge Sharing - Limited company - abbreviated - 11.9
Teaching and Learning Knowledge Sharing - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015 |
FOR |
TEACHING AND LEARNING KNOWLEDGE SHARING |
(N.E.) LIMITED |
TEACHING AND LEARNING KNOWLEDGE SHARING |
(N.E.) LIMITED (REGISTERED NUMBER: 08824754) |
PREVIOUSLY KNOWN AS |
TEACHING AND LEARNING KNOWLEDGE SHARING |
LIMITED |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 August 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
TEACHING AND LEARNING KNOWLEDGE SHARING |
(N.E.) LIMITED |
PREVIOUSLY KNOWN AS |
TEACHING AND LEARNING KNOWLEDGE SHARING |
LIMITED |
COMPANY INFORMATION |
for the Year Ended 31 August 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
TEACHING AND LEARNING KNOWLEDGE SHARING |
(N.E.) LIMITED (REGISTERED NUMBER: 08824754) |
PREVIOUSLY KNOWN AS |
TEACHING AND LEARNING KNOWLEDGE SHARING |
LIMITED |
ABBREVIATED BALANCE SHEET |
31 August 2015 |
2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT 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: |
TEACHING AND LEARNING KNOWLEDGE SHARING |
(N.E.) LIMITED (REGISTERED NUMBER: 08824754) |
PREVIOUSLY KNOWN AS |
TEACHING AND LEARNING KNOWLEDGE SHARING |
LIMITED |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 August 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements are prepared on the going concern basis which assumes that the company will continue |
to trade. However, the validity of the going concern basis is dependent upon the continued support of the |
company's creditors. If the company is unable to continue to trade, adjustments would be required to reduce the |
value of assets to their recoverable amounts, to provide for any further liabilities that might arise and to analyse |
both fixed assets and long term liabilities as current assets and liabilities. |
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). |
Turnover |
Turnover represents gross sales invoiced in the period. The company is not registered for value added tax. |
Grant income |
The company received grant income during the previous year. The income was set off against the expenditure in |
the period in which the expenditure is incurred. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |