ILFA LEARNING & DEVELOPMENT LIMITED


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Registered number: 09140678
ILFA LEARNING & DEVELOPMENT LIMITED
Abbreviated accounts
For the Period 21 July 2014 to 30 November 2015
Jacob Charles & Co.

Abbreviated Balance Sheet
Period to 30 November 2015
Notes £ £
CURRENT ASSETS
Debtors 5,367
Cash at bank and in hand 65,210
70,577
Creditors: Amounts Falling Due Within One Year (80,394)
NET CURRENT ASSETS (LIABILITIES) (9,817)
TOTAL ASSETS LESS CURRENT LIABILITIES (9,817)
NET ASSETS (9,817)
CAPITAL AND RESERVES
Called up share capital 2 1
Profit and Loss Account (9,818)
SHAREHOLDERS' FUNDS (9,817)
For the period ending 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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 2008).
On behalf of the board
Ms ANNA GARDNER
18/04/2016
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Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number Period to 30 November 2015
Allotted, called up and fully paid £ £
Ordinary shares 0.100 10 1
Nominal value Number Amount
Shares issued during the period: £ £
Ordinary shares 0.100 10 1
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