LETTY'S_LITTLE_LEARNERS_L - Accounts


Company Registration Number 08563716 (England and Wales)
LETTY'S LITTLE LEARNERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017
LETTY'S LITTLE LEARNERS LTD
COMPANY INFORMATION
Director
Ms C Brown
Company number
08563716
Registered office
Unit 4
Fort Dunlop
Fort Parkway
Birmingham
B24 9FD
Accountants
TaxAssist Accountants
3 Boldmere Road
Sutton Coldfield
West Midlands
B73 5UY
LETTY'S LITTLE LEARNERS LTD
CONTENTS
Page
Director's report
1
Accountants' report
2
Profit and loss account
Balance sheet
3
LETTY'S LITTLE LEARNERS LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2017
- 1 -

The director presents her annual report and financial statements for the year ended 30 June 2017.

Principal activities

The principal activity of the company continued to be that of Child Care and Nursery.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Ms C Brown

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Ms C Brown
Director
22 March 2018
LETTY'S LITTLE LEARNERS LTD
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LETTY'S LITTLE LEARNERS LTD FOR THE YEAR ENDED 30 JUNE 2017
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Letty's Little Learners Ltd for the year ended 30 June 2017 which comprise the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/

This report is made solely to the board of directors of Letty's Little Learners Ltd, as a body, in accordance with the terms of our engagement letter dated 29 May 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Letty's Little Learners Ltd and state those matters that we have agreed to state to the board of directors of Letty's Little Learners Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Letty's Little Learners Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Letty's Little Learners Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Letty's Little Learners Ltd. You consider that Letty's Little Learners Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Letty's Little Learners Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

TaxAssist Accountants
22 March 2018
Chartered Accountants
3 Boldmere Road
Sutton Coldfield
West Midlands
B73 5UY
LETTY'S LITTLE LEARNERS LTD
BALANCE SHEET
AS AT
30 JUNE 2017
30 June 2017
- 3 -
2017
2016
£
£
£
£
Current assets
8,625
12,167
Prepayments and accrued income
6,120
6,120
Creditors: amounts falling due within one year
(12,660)
(16,988)
Net current assets
2,085
1,299
Net assets
2,085
1,299
Capital and reserves
2,085
1,299

Letty's Little Learners Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Fort Dunlop, Fort Parkway, Birmingham, B24 9FD.

For the year ended 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 March 2018
Ms C Brown
Director
Company Registration Number 08563716
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