Micro-entity Accounts - GLOBAL LEARNING & SKILLS PARTNERSHIP LIMITED

Micro-entity Accounts - GLOBAL LEARNING & SKILLS PARTNERSHIP LIMITED


Registered Number 08243648

GLOBAL LEARNING & SKILLS PARTNERSHIP LIMITED

Micro-entity Accounts

31 October 2016

GLOBAL LEARNING & SKILLS PARTNERSHIP LIMITED Registered Number 08243648

Micro-entity Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed Assets 2,519 1,000
Current assets
Stocks - -
Debtors 4,150 2,297
Cash at bank and in hand 44,288 18,661
48,438 20,958
Prepayments and accrued income 34,300 -
Creditors: amounts falling due within one year (78,606) (3,305)
Net current assets (liabilities) 4,132 17,653
Total assets less current liabilities 6,651 18,653
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 (17,514)
Total net assets (liabilities) 6,651 1,139
Reserves 6,651 1,139
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 May 2017

And signed on their behalf by:
BENOIT CHARLES, Director