Abbreviated Company Accounts - MANDATE LEARNING LIMITED

MANDATE LEARNING LIMITED - Company Information

09243949 MANDATE LEARNING LIMITED 2015-10-31 false 2014-10-01 2015-10-31 true 09243949 2014-10-01 2015-10-31 09243949 2015-10-31 09243949 uk-gaap-cd-bus:Director1 2014-10-01 2015-10-31 09243949 uk-gaap-cd-bus:Director2 2014-10-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-31 iso4217:GBP shares

Registered Number 09243949

MANDATE LEARNING LIMITED

Abbreviated Accounts

31 October 2015

MANDATE LEARNING LIMITED Registered Number 09243949

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015
		£
Called up share capital not paid		100
Fixed assets
Intangible assets		-
Tangible assets		-
Investments	2	-
		-
Current assets
Stocks		-
Debtors		-
Investments		-
Cash at bank and in hand		9,141
		9,141
Prepayments and accrued income		-
Creditors: amounts falling due within one year	3	(1,008)
Net current assets (liabilities)		8,133
Total assets less current liabilities		8,233
Creditors: amounts falling due after more than one year	3	0
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		8,233
Capital and reserves
Called up share capital	4	100
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		8,133
Shareholders' funds		8,233

For the year ending 31 October 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 20 June 2016

And signed on their behalf by:
Catherine Lingard, Director
Catherine Lingard, Director

MANDATE LEARNING LIMITED Registered Number 09243949

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions
The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime
Audit exemption statement. For the year ending 31.10.2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

2Fixed assets Investments
No investments

3Creditors

	2015 £
Secured Debts	1,008

4Called Up Share Capital
Allotted, called up and fully paid:

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