London Complementary Lingual School Limi - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 02675020

Abridged Financial Statements

for the Year Ended 31st August 2017

for

London Complementary Lingual School

Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr C M Chamsi-Pasha

Mr F Chamsi-Pasha

Mr H Yafi

Mrs S Yafi

SECRETARY:

Mr C M Chamsi-Pasha

REGISTERED OFFICE:

506 Kingsbury Road

London

NW9 9HE

REGISTERED NUMBER:

02675020

ACCOUNTANTS:

Keshani & Co

Chartered Accountants

506 Kingsbury Road

London

NW9 9HE

BANKERS:

Blom Bank France

195 Brompton Road

London

SW3 ILZ

FIXED ASSETS

Property, plant and equipment

4

1,240

1,612

CURRENT ASSETS

Debtors

23,704

21,540

Cash in hand

300

300

24,004

21,840

CREDITORS

Amounts falling due within one year

(11,411

)

(10,510

)

NET CURRENT ASSETS

12,593

11,330

TOTAL ASSETS LESS CURRENT LIABILITIES

13,833

12,942

RESERVES

Retained earnings

5

13,833

12,942

13,833

12,942

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st August 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12th March 2018 and were signed on its behalf by:

Mr F Chamsi-Pasha - Director

1.	STATUTORY INFORMATION

London Complementary Lingual School Limited is a private company, limited by shares , registered in

Not specified/Other. The company's registered number and registered office address can be found on

the Company Information page.

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.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipments

-

25% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4.	PROPERTY, PLANT AND EQUIPMENT

Totals

£

COST

At 1st September 2016

and 31st August 2017

13,435

DEPRECIATION

At 1st September 2016

11,823

Charge for year

372

At 31st August 2017

12,195

NET BOOK VALUE

At 31st August 2017

1,240

At 31st August 2016

1,612

5.

RESERVES

Retained

earnings

£

At 1st September 2016

12,942

Profit for the year

891

At 31st August 2017

13,833

6.	POST BALANCE SHEET EVENTS

Mrs Salma Al - Yafi - Resigned on 28th September 2017

Mr Hisham Yafi - Resigned on 28th September 2017

7.	SHARE CAPITAL

The company is limited by guarantee and does not have a share capital.