Abbreviated Company Accounts - EARLIER LEARNERS LTD

Abbreviated Company Accounts - EARLIER LEARNERS LTD


Registered Number 09052086

EARLIER LEARNERS LTD

Abbreviated Accounts

30 April 2016

EARLIER LEARNERS LTD Registered Number 09052086

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 2,671 310
2,671 310
Creditors: amounts falling due within one year 2 (60,472) (41,968)
Net current assets (liabilities) (57,801) (41,658)
Total assets less current liabilities (57,801) (41,658)
Total net assets (liabilities) (57,801) (41,658)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (57,803) (41,660)
Shareholders' funds (57,801) (41,658)
  • For the year ending 30 April 2016 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 April 2017

And signed on their behalf by:
Yolandie Jacob David, Director

EARLIER LEARNERS LTD Registered Number 09052086

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures. Fittings and equipment-25% straight line Motor Vehicles-25% straight line

Other accounting policies
The director acknowledges the responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year in accordance with the requirement of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the company.

2Creditors
2016
£
2015
£
Secured Debts 60,472 41,968
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2