Learning Partners Limited - Limited company - abbreviated - 11.9

Learning Partners Limited - Limited company - abbreviated - 11.9

LEARNING PARTNERS LIMITED - Company Information

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04904698 1.3.15 29.2.16 29.2.16 Company accounts Private Limited Company FY false true false A ordinary 1.00000 B ordinary 1.00000 C ordinary 1.00000 D ordinary 1.00000 E ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure049046982015-02-28049046982016-02-29049046982015-03-012016-02-29049046982014-02-28049046982014-03-012015-02-28049046982015-02-2804904698ns12:England2015-03-012016-02-2904904698ns14:PoundSterling2015-03-012016-02-2904904698ns7:Director12015-03-012016-02-2904904698ns7:OrdinaryShareClass12015-03-012016-02-2904904698ns7:OrdinaryShareClass22015-03-012016-02-2904904698ns7:OrdinaryShareClass32015-03-012016-02-2904904698ns7:OrdinaryShareClass42015-03-012016-02-2904904698ns7:OrdinaryShareClass52015-03-012016-02-2904904698ns7:Director32015-03-012016-02-2904904698ns7:Director22015-03-012016-02-2904904698ns7:Director42015-03-012016-02-2904904698ns7:RegisteredOffice2015-03-012016-02-2904904698ns7:EntityAccountantsOrAuditors2015-03-012016-02-2904904698ns7:OrdinaryShareClass12016-02-2904904698ns7:OrdinaryShareClass12015-02-2804904698ns7:OrdinaryShareClass22016-02-2904904698ns7:OrdinaryShareClass22015-02-2804904698ns7:OrdinaryShareClass32016-02-2904904698ns7:OrdinaryShareClass32015-02-2804904698ns7:OrdinaryShareClass42016-02-2904904698ns7:OrdinaryShareClass42015-02-2804904698ns7:OrdinaryShareClass52016-02-2904904698ns7:OrdinaryShareClass52015-02-28
REGISTERED NUMBER: 04904698 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 29 FEBRUARY 2016

FOR

LEARNING PARTNERS LIMITED

LEARNING PARTNERS LIMITED (REGISTERED NUMBER: 04904698)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LEARNING PARTNERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2016







DIRECTORS: R V Geal
Mrs A J Geal
Mrs J A Munro
Ms E Pearson





REGISTERED OFFICE: 3 Kilnside
Goughs Lane
Bracknell
Berkshire
RG12 2HW





REGISTERED NUMBER: 04904698 (England and Wales)





ACCOUNTANTS: H.G.Field & Co.
Accountants and Financial Advisors
Ludwell House
2 Guildford Street
Chertsey
Surrey
KT16 9BQ
Page 1
LEARNING PARTNERS LIMITED (REGISTERED NUMBER: 04904698)

ABBREVIATED BALANCE SHEET
29 FEBRUARY 2016

29.2.16 28.2.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 285 -

CURRENT ASSETS
Stocks 3,100 3,300
Debtors 24,038 42,508
Cash at bank 88,142 66,246
115,280 112,054
CREDITORS
Amounts falling due within one year 54,874 47,302
NET CURRENT ASSETS 60,406 64,752
TOTAL ASSETS LESS CURRENT
LIABILITIES
60,691
64,752

CAPITAL AND RESERVES
Called up share capital 3 100 100
Retained earnings 60,591 64,652
SHAREHOLDERS' FUNDS 60,691 64,752

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 18 March 2016 and were signed on its behalf by:





Mrs J A Munro - Director


The notes form part of these abbreviated accounts

Page 2
LEARNING PARTNERS LIMITED (REGISTERED NUMBER: 04904698)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services excluding value added tax.

Stocks
Work in progress represents the market value of services provided but not invoiced at the year end.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 427
At 29 February 2016 427
DEPRECIATION
Charge for year 142
At 29 February 2016 142
NET BOOK VALUE
At 29 February 2016 285

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.16 28.2.15
value: £    £   
20 A ordinary £1 20 20
20 B ordinary £1 20 20
20 C ordinary £1 20 20
20 D ordinary £1 20 20
20 E ordinary £1 20 20
100 100

4. ULTIMATE PARENT COMPANY

In the opinion of the directors, there is no ultimate controlling party.

Page 3