Abbreviated Company Accounts - LIFELONG LEARNING (LONDON) INTERNATIONAL LIMITED

LIFELONG LEARNING (LONDON) INTERNATIONAL LIMITED - Company Information

04898286 LIFELONG LEARNING (LONDON) INTERNATIONAL LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04898286 2014-10-01 2015-09-30 04898286 2015-09-30 04898286 2014-09-30 04898286 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04898286 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 04898286

LIFELONG LEARNING (LONDON) INTERNATIONAL LIMITED

Abbreviated Accounts

30 September 2015

LIFELONG LEARNING (LONDON) INTERNATIONAL LIMITED Registered Number 04898286

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,516	1,465
		1,516	1,465
Current assets
Debtors		2,002	1,744
Cash at bank and in hand		3,213	5,444
		5,215	7,188
Creditors: amounts falling due within one year		(22,495)	(20,702)
Net current assets (liabilities)		(17,280)	(13,514)
Total assets less current liabilities		(15,764)	(12,049)
Provisions for liabilities		0	(217)
Total net assets (liabilities)		(15,764)	(12,266)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(15,864)	(12,366)
Shareholders' funds		(15,764)	(12,266)

For the year ending 30 September 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 28 June 2016

And signed on their behalf by:
Mr Ian Watts, Director

LIFELONG LEARNING (LONDON) INTERNATIONAL LIMITED Registered Number 04898286

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment 20% - 25% reducing balance / 33% straight line

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (expect otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 October 2014	7,181
Additions	1,451
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	8,632
Depreciation
At 1 October 2014	5,716
Charge for the year	1,400
On disposals	-
At 30 September 2015	7,116
Net book values
At 30 September 2015	1,516
At 30 September 2014	1,465

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100