Learn8 Limited,Ltd - Accounts


2013-02-01 true false Private Limited Company 07898267 2014-01-31 07898267 2013-02-01 2014-01-31 07898267 2013-01-31 07898267 2012-02-01 2013-01-31 07898267 uk-bus:Director1 2013-02-01 2014-01-31 07898267 uk-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP
Learn8 Limited
For the year ended 31 January 2014
Abbreviated Financial Statements
England and Wales
Registered Number: 07898267
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Contents Page
Learn8 Limited
For the year ended 31 January 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Learn8 Limited
As at 31 January 2014
07898267
Registered Number :
£
£
2014
Notes
2013
Current assets
Debtors
99
99
Cash at bank and in hand
64
674
163
773
Creditors: amounts falling due within one year
(900)
(3,300)
(127)
(3,137)
Net current liabilities
Total assets less current liabilities
(3,137)
(127)
(3,137)
Net liabilities
(127)
Capital and reserves
Called up share capital
99
2
99
Profit and loss account
(3,236)
(226)
(3,137)
(127)
Shareholders funds
For the year ended 31 January 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) 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.
Date approved by the board: 30 July 2014
Mr. V Para Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Learn8 Limited
For the year ended 31 January 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2 Share capital
Allotted called up and fully paid
2014
2013
£
£
99 Class A shares of £1.00 each
99
99
99
99
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