Home Language Learning Limited - Dormant company accounts 16.3.1

Home Language Learning Limited - Dormant company accounts 16.3.1

HOME LANGUAGE LEARNING LIMITED - Company Information

Print Friendly Version

03078199 1.6.15 31.5.16 31.5.16 Company accounts Private Limited Company FY true false true false false false true Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure030781992015-05-31030781992016-05-31030781992015-06-012016-05-31030781992014-05-31030781992014-06-012015-05-31030781992015-05-3103078199ns12:England2015-06-012016-05-3103078199ns14:PoundSterling2015-06-012016-05-3103078199ns7:Director12015-06-012016-05-3103078199ns7:OrdinaryShareClass12015-06-012016-05-3103078199ns7:Director22015-06-012016-05-3103078199ns7:Director32015-06-012016-05-3103078199ns7:Director42015-06-012016-05-3103078199ns7:Director52015-06-012016-05-3103078199ns7:CompanySecretary2015-06-012016-05-3103078199ns7:RegisteredOffice2015-06-012016-05-3103078199ns7:OrdinaryShareClass12016-05-3103078199ns7:OrdinaryShareClass12015-05-31
REGISTERED NUMBER: 03078199 (England and Wales)











Home Language Learning Limited

Unaudited Financial Statements

For The Year Ended 31 May 2016






Home Language Learning Limited (Registered number: 03078199)






Contents of the Financial Statements
For The Year Ended 31 May 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Home Language Learning Limited

Company Information
For The Year Ended 31 May 2016







DIRECTORS: A M Metcalfe
M A Metcalfe
S M Busby
F D Nadin
D G Pendlebury





SECRETARY: S Hargreaves





REGISTERED OFFICE: 8-10 Dutton Street
Manchester
M3 1LE





REGISTERED NUMBER: 03078199 (England and Wales)
Page 1
Home Language Learning Limited (Registered number: 03078199)

Balance Sheet
31 May 2016

2016 2015
Notes £    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account (100 ) (100 )
SHAREHOLDERS' FUNDS - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 27 February 2017 and were signed on
its behalf by:





S M Busby - Director


The notes form part of these abbreviated accounts

Page 2
Home Language Learning Limited (Registered number: 03078199)

Notes to the Financial Statements
For The Year Ended 31 May 2016

1. ACCOUNTING POLICIES

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 January 2015).

The company has not traded during the year.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

3. ULTIMATE PARENT COMPANY

The directors consider Systematic Training and Trading Limited, a company incorporated in England
and Wales, to be the company's ultimate parent company.

4. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.

Page 3