Micro-entity Accounts - CENTRE 4 LEARNING LTD

Micro-entity Accounts - CENTRE 4 LEARNING LTD


Registered Number 04993104

CENTRE 4 LEARNING LTD

Micro-entity Accounts

31 January 2017

CENTRE 4 LEARNING LTD Registered Number 04993104

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 23,639 23,749
Current Assets 503,278 448,907
Creditors: amounts falling due within one year (44,226) (38,797)
Net current assets (liabilities) 459,052 410,110
Total assets less current liabilities 482,691 433,859
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 482,691 433,859
Capital and reserves 482,691 433,859
  • For the year ending 31 January 2017 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 12 October 2017

And signed on their behalf by:
S Jessa, Director