Accounts Submission

LEARN2LEAD CONSULTANCY LTD. - Company Information

Company Accounts and Tax Online 05078452 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity true 05078452 uk-bus:EntityHasNeverTraded 2016-01-01 2016-12-31 iso4217:GBP xbrli:pure 05078452 2015-01-01 2015-12-31 05078452 2016-12-31 05078452 2016-01-01 2016-12-31 05078452 2015-12-31 05078452 countries:EnglandWales 2016-01-01 2016-12-31 05078452 curr:PoundSterling 2016-01-01 2016-12-31 05078452 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 05078452 uk-bus:FRS102 2016-01-01 2016-12-31 05078452 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 05078452 uk-bus:FullAccounts 2016-01-01 2016-12-31 05078452 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 05078452 uk-bus:Director1 2016-01-01 2016-12-31 05078452 uk-bus:Director1 2016-01-01 05078452 uk-bus:Director1 2016-12-31 05078452 uk-bus:Director2 2016-01-01 2016-12-31 05078452 uk-bus:Director2 2016-01-01 05078452 uk-bus:Director2 2016-12-31 05078452 uk-bus:CompanySecretary1 2016-01-01 2016-12-31 05078452 core:AfterOneYear 2016-12-31 05078452 core:AfterOneYear 2015-12-31 05078452 core:WithinOneYear 2016-12-31 05078452 core:WithinOneYear 2015-12-31 05078452 core:WithinOneYear 2016-01-01 2016-12-31 05078452 core:AfterOneYear 2016-12-31 05078452 core:AfterOneYear 2015-12-31 05078452 core:AfterOneYear 2016-01-01 2016-12-31 05078452 core:ShareCapital 2016-12-31 05078452 core:ShareCapital 2015-12-31 05078452 core:RevaluationReserve 2016-12-31 05078452 core:RevaluationReserve 2015-12-31 05078452 core:RetainedEarningsAccumulatedLosses 2016-12-31 05078452 core:RetainedEarningsAccumulatedLosses 2015-12-31 05078452 1 2016-01-01 2016-12-31 05078452 core:LandBuildings 2016-01-01 2016-12-31 05078452 core:LandBuildings 2016-12-31 05078452 core:LandBuildings 2015-01-01 2015-12-31 05078452 core:LandBuildings 2015-12-31 05078452 core:PlantMachinery 2016-01-01 2016-12-31 05078452 core:PlantMachinery 2016-12-31 05078452 core:PlantMachinery 2015-01-01 2015-12-31 05078452 core:PlantMachinery 2015-12-31 05078452 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 05078452 core:FurnitureFittingsToolsEquipment 2016-12-31 05078452 core:FurnitureFittingsToolsEquipment 2015-01-01 2015-12-31 05078452 core:FurnitureFittingsToolsEquipment 2015-12-31 05078452 core:OfficeEquipment 2016-01-01 2016-12-31 05078452 core:OfficeEquipment 2016-12-31 05078452 core:OfficeEquipment 2015-01-01 2015-12-31 05078452 core:OfficeEquipment 2015-12-31 05078452 core:Vehicles 2016-01-01 2016-12-31 05078452 core:Vehicles 2016-12-31 05078452 core:Vehicles 2015-01-01 2015-12-31 05078452 core:Vehicles 2015-12-31 05078452 core:NetGoodwill 2016-01-01 2016-12-31 05078452 core:NetGoodwill 2016-12-31 05078452 core:NetGoodwill 2015-01-01 2015-12-31 05078452 core:NetGoodwill 2015-12-31 05078452 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 05078452 core:IntangibleAssetsOtherThanGoodwill 2016-12-31 05078452 core:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 05078452 core:IntangibleAssetsOtherThanGoodwill 2015-12-31

Company Registration Number:
05078452 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2016

(Dormant)

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Philip Naylor
Anita Naylor

The company was dormant and did not trade in the period.

Secretary
Philip Naylor

This report was approved by the board of directors on 7 September 2017
And Signed On Behalf Of The Board By:

Name: Philip Naylor
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2016

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Intangible assets:	2	0	0
Tangible assets:	3	2	2
Total fixed assets:		2	2
Current assets
Stocks:		0	0
Debtors:	4	0	0
Cash at bank and in hand:		0	0
Total current assets:		0	0
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 0 )	( 0 )
Net current assets (liabilities):		0	0
Total assets less current liabilities:		2	2
Creditors: amounts falling due after more than one year:	6	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		2	2

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	2	2
Revaluation reserve:	0	0
Profit and loss account:	0	0
Shareholders funds:	2	2

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 September 2017
And Signed On Behalf Of The Board By:

Name: Philip Naylor
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Intangible assets

	Goodwill	Total
Cost	£	£
At 01 January 2016	0	0
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 31 December 2016	0	0
Amortisation
Amortisation at 01 January 2016	0	0
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
Amortisation at 31 December 2016	0	0
Net book value
Net book value at 31 December 2016	0	0
Net book value at 31 December 2015	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2016

3. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 January 2016	2	2
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 31 December 2016	2	2
Depreciation
At 01 January 2016	0	0
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
At 31 December 2016	0	0
Net book value
At 31 December 2016	2	2
At 31 December 2015	2	2

Notes to the Financial Statements

for the Period Ended 31 December 2016

4. Debtors

	2016 £	2015 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2016

5.Creditors: amounts falling due within one year note

	2016 £	2015 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2016

6.Creditors: amounts falling due after more than one year

	2016 £	2015 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

Director:		Philip Naylor
		Anita Naylor


Secretary:		Philip Naylor


Registered office:		Cunliffe Farm Whalley Old Road Blackburn BB1 4AA


Company Registration Number:		05078452 (England and Wales)

Accounts Submission