Micro-entity Accounts - LEARNING LABS LTD

06176270 LEARNING LABS LTD 2017-03-31 false 2016-04-01 2017-03-31 true 06176270 2016-04-01 2017-03-31 06176270 2017-03-31 06176270 2016-03-31 06176270 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06176270 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06176270 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 06176270

LEARNING LABS LTD

Micro-entity Accounts

31 March 2017

LEARNING LABS LTD Registered Number 06176270

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	8,729	16,248
	8,729	16,248
Current assets
Stocks	109,974	134,174
Debtors	17,853	9,467
Cash at bank and in hand	228,909	114,679
	356,736	258,320
Creditors: amounts falling due within one year	(49,947)	(17,311)
Net current assets (liabilities)	306,789	241,009
Total assets less current liabilities	315,518	257,257
Total net assets (liabilities)	315,518	257,257
Capital and reserves
Called up share capital	228	195
Share premium account	930,747	599,484
Profit and loss account	(615,457)	(342,422)
Shareholders' funds	315,518	257,257

For the year ending 31 March 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 19 July 2017

And signed on their behalf by:
Richard Allen, Director
Veejay Lingiah, Director