Company Registration No. 04843145 (England and Wales)
Learning To Inspire Limited
Unaudited accounts
for the year ended 31 July 2017
Learning To Inspire Limited
Unaudited accounts
Contents
Learning To Inspire Limited
Company Information
for the year ended 31 July 2017
Director
Mrs J. E. Douglas
Company Number
04843145 (England and Wales)
Registered Office
THE SHIPPON
CHURCH ROAD DODLESTON
CHESTER
CHESHIRE
CH4 9NG
Accountants
Accology Limited
USN Bolton Arena
Arena Approach
Horwich
Lancashire
BL6 6LB
Learning To Inspire Limited
Statement of financial position
as at 31 July 2017
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
(795)
-
Net current assets
15,572
14,367
Called up share capital
2
2
Profit and loss account
15,570
14,365
Shareholders' funds
15,572
14,367
For the year ending 31 July 2017 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 April 2018.
Mrs J. E. Douglas
Director
Company Registration No. 04843145
Learning To Inspire Limited
Notes to the Accounts
for the year ended 31 July 2017
Learning To Inspire Limited is a private company, limited by shares, registered in England and Wales, registration number 04843145. The registered office is THE SHIPPON, CHURCH ROAD DODLESTON, CHESTER, CHESHIRE, CH4 9NG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 July 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Other debtors
16,365
14,365
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
295
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
