Sellex Learning Limited - Limited company accounts 17.3

REGISTERED NUMBER: 07960792 (England and Wales)

Report of the Directors and

Unaudited Financial Statements for the Year Ended 30 June 2017

for

Sellex Learning Limited

Page

Company Information

1

Report of the Directors

2

Income Statement

3

Balance Sheet

4

Statement of Changes in Equity

5

Notes to the Financial Statements

6

DIRECTORS:

Mr R Fowler

Miss M C Jordan

Mr A Maciver

REGISTERED OFFICE:

C/O Dickson Minto W.S

20 Broadgate Tower

20 Primrose Street

London

EC2A 2EW

REGISTERED NUMBER:

07960792 (England and Wales)

ACCOUNTANTS:

Wilson Partners Limited

Chartered Accountants

5a Frascati Way

Maidenhead

Berkshire

SL6 4UY

The directors present their report with the financial statements of the company for the year ended 30 June 2017.

PRINCIPAL ACTIVITY

The company did not trade during the period.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 July 2016 to the date of

this report.

Mr R Fowler

Miss M C Jordan

Mr A Maciver

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006

relating to small companies.

ON BEHALF OF THE BOARD:

Mr R Fowler - Director

26 March 2018

TURNOVER

-

OPERATING PROFIT and

PROFIT BEFORE TAXATION

-

Tax on profit

-

PROFIT FOR THE FINANCIAL YEAR

-

CURRENT ASSETS

Cash at bank

201

TOTAL ASSETS LESS CURRENT
LIABILITIES

201

CAPITAL AND RESERVES

Called up share capital

201

SHAREHOLDERS' FUNDS

201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 March 2018 and were signed on
its behalf by:

Mr R Fowler - Director

Called up

share

Retained

Total

capital

earnings

equity

£

Balance at 1 July 2015

201

-

201

Changes in equity

Balance at 30 June 2016

201

-

201

Changes in equity

Balance at 30 June 2017

201

-

201

1.	STATUTORY INFORMATION

Sellex Learning Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company

Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.