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THE DISTANCE LEARNING PARTNERSHIP LIMITED - Company Information

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Company Registration Number:
03884393 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 February 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


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

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

Provider of Distance Learning Educational courses

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 February 2016 to 31 March 2017
Ian W Campbell
D W F Brice

Secretary
Ian W Campbell

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

Name: Ian W Campbell
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	14 months to 31 Mar 2017 £	2016 £
Turnover	6,737	19,048
Cost of Materials	(8,204)	(12,732)
Other charges	(3,047)	(6,318)
Profit or (Loss) for Period	(4,514)	(2)

Balance sheet

As at 31 March 2017

	14 months to 31 Mar 2017 £	2016 £
Current assets:	1,782	6,703
Creditors: amounts falling due within one year:	( 1,242 )	( 2,458 )
Net current assets (liabilities):	540	4,245
Total assets less current liabilities:	540	4,245
Creditors: amounts falling due after more than one year:	( 7,292 )	( 6,483 )
Total net assets (liabilities):	( 6,752 )	( 2,238 )
Capital and reserves:	( 6,752 )	( 2,238 )

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

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

Name: Ian W Campbell
Status: Director

The notes form part of these financial statements

Director:		Ian W Campbell
		D W F Brice


Secretary:		Ian W Campbell


Registered office:		19 Woodpecker Close Bordon Hants GU35 0UR


Company Registration Number:		03884393 (England and Wales)

Accounts Submission