Accounts Submission

UNITY LEARNING PARTNERSHIP LIMITED - Company Information

Company Accounts and Tax Online 08603926 Board of Directors 1.8.16 31.7.17 31.7.17 No description of principal activity true 08603926 uk-bus:EntityHasNeverTraded 2016-08-01 2017-07-31 iso4217:GBP xbrli:pure 08603926 2015-08-01 2016-07-31 08603926 2017-07-31 08603926 2016-08-01 2017-07-31 08603926 2016-07-31 08603926 countries:EnglandWales 2016-08-01 2017-07-31 08603926 curr:PoundSterling 2016-08-01 2017-07-31 08603926 uk-bus:CompanyLimitedByGuarantee 2016-08-01 2017-07-31 08603926 uk-bus:FRS102 2016-08-01 2017-07-31 08603926 uk-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 08603926 uk-bus:FullAccounts 2016-08-01 2017-07-31 08603926 uk-bus:RegisteredOffice 2016-08-01 2017-07-31 08603926 uk-bus:Director1 2016-08-01 2017-07-31 08603926 uk-bus:Director1 2016-08-01 08603926 uk-bus:Director1 2017-07-31 08603926 uk-bus:Director2 2016-08-01 2017-07-31 08603926 uk-bus:Director2 2016-08-01 08603926 uk-bus:Director2 2017-07-31 08603926 uk-bus:Director3 2016-08-01 2017-07-31 08603926 uk-bus:Director3 2016-08-01 08603926 uk-bus:Director3 2017-07-31 08603926 uk-bus:Director4 2016-08-01 2017-07-31 08603926 uk-bus:Director4 2016-08-01 08603926 uk-bus:Director4 2017-07-31 08603926 uk-bus:Director5 2016-08-01 2017-07-31 08603926 uk-bus:Director5 2016-08-01 08603926 uk-bus:Director5 2017-07-31 08603926 core:AfterOneYear 2017-07-31 08603926 core:AfterOneYear 2016-07-31 08603926 core:WithinOneYear 2017-07-31 08603926 core:WithinOneYear 2016-07-31 08603926 core:WithinOneYear 2016-08-01 2017-07-31 08603926 core:AfterOneYear 2017-07-31 08603926 core:AfterOneYear 2016-07-31 08603926 core:AfterOneYear 2016-08-01 2017-07-31 08603926 core:ShareCapital 2017-07-31 08603926 core:ShareCapital 2016-07-31 08603926 core:RevaluationReserve 2017-07-31 08603926 core:RevaluationReserve 2016-07-31 08603926 core:RetainedEarningsAccumulatedLosses 2017-07-31 08603926 core:RetainedEarningsAccumulatedLosses 2016-07-31 08603926 1 2016-08-01 2017-07-31 08603926 core:LandBuildings 2016-08-01 2017-07-31 08603926 core:LandBuildings 2017-07-31 08603926 core:LandBuildings 2015-08-01 2016-07-31 08603926 core:LandBuildings 2016-07-31 08603926 core:PlantMachinery 2016-08-01 2017-07-31 08603926 core:PlantMachinery 2017-07-31 08603926 core:PlantMachinery 2015-08-01 2016-07-31 08603926 core:PlantMachinery 2016-07-31 08603926 core:FurnitureFittingsToolsEquipment 2016-08-01 2017-07-31 08603926 core:FurnitureFittingsToolsEquipment 2017-07-31 08603926 core:FurnitureFittingsToolsEquipment 2015-08-01 2016-07-31 08603926 core:FurnitureFittingsToolsEquipment 2016-07-31 08603926 core:OfficeEquipment 2016-08-01 2017-07-31 08603926 core:OfficeEquipment 2017-07-31 08603926 core:OfficeEquipment 2015-08-01 2016-07-31 08603926 core:OfficeEquipment 2016-07-31 08603926 core:Vehicles 2016-08-01 2017-07-31 08603926 core:Vehicles 2017-07-31 08603926 core:Vehicles 2015-08-01 2016-07-31 08603926 core:Vehicles 2016-07-31 08603926 core:NetGoodwill 2016-08-01 2017-07-31 08603926 core:NetGoodwill 2017-07-31 08603926 core:NetGoodwill 2015-08-01 2016-07-31 08603926 core:NetGoodwill 2016-07-31 08603926 core:IntangibleAssetsOtherThanGoodwill 2016-08-01 2017-07-31 08603926 core:IntangibleAssetsOtherThanGoodwill 2017-07-31 08603926 core:IntangibleAssetsOtherThanGoodwill 2015-08-01 2016-07-31 08603926 core:IntangibleAssetsOtherThanGoodwill 2016-07-31

Company Registration Number:
08603926 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2017

(Dormant)

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Contents of the Financial Statements

for the Period Ended 31 July 2017


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Income and Expenditure Account

for the Period Ended 31 July 2017

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 surplus or deficit.

Balance sheet

As at 31 July 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Stocks:		0	0
Debtors:	2	960	353
Cash at bank and in hand:		6,121	3,187
Total current assets:		7,081	3,540
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	3	( 960 )	( 1,513 )
Net current assets (liabilities):		6,121	2,027
Total assets less current liabilities:		6,121	2,027
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		6,121	2,027

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2017

	2017 £	2016 £
Reserves
Revaluation reserve:	0	0
Income and expenditure account	6,121	2,027
Members funds	6,121	2,027

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 July 2017 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 30 October 2017
And Signed On Behalf Of The Board By:

Name: Mrs Alison Ruff
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2017

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 July 2017

2. Debtors

	2017 £	2016 £
Other debtors	960	353
Total	960	353

Notes to the Financial Statements

for the Period Ended 31 July 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Other creditors	960	1,513
Total	960	1,513

Director:		Mrs Alison Ruff
		Pat Mullins
		Mrs Carol Price
		Mrs Suzanne Jones
		Ms Sue Savage


Registered office:		C/O Viscount Beaumonts Church Of England Primary Ashby Road Coleorton Coalville Leicestershire LE67 8FD


Company Registration Number:		08603926 (England and Wales)

Accounts Submission