Abbreviated Company Accounts - THE LEARNING GATEWAY LTD

Abbreviated Company Accounts - THE LEARNING GATEWAY LTD

24SEVEN GROUP LTD - Company Information

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Registered Number 07783023

THE LEARNING GATEWAY LTD

Abbreviated Accounts

30 March 2014

THE LEARNING GATEWAY LTD Registered Number 07783023

Abbreviated Balance Sheet as at 30 March 2014

Notes 2014 2013
£ £
Called up share capital not paid 1,000 1,000
Fixed assets
Tangible assets 2 439 -
439 -
Current assets
Debtors 3,058 3,255
Cash at bank and in hand 2,705 1,071
5,763 4,326
Prepayments and accrued income 173 908
Creditors: amounts falling due within one year (21,155) (6,701)
Net current assets (liabilities) (15,219) (1,467)
Total assets less current liabilities (13,780) (467)
Creditors: amounts falling due after more than one year (41,283) (56,118)
Total net assets (liabilities) (55,063) (56,585)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (56,063) (57,585)
Shareholders' funds (55,063) (56,585)
  • For the year ending 30 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2014

And signed on their behalf by:
Lorraine Jones, Director

THE LEARNING GATEWAY LTD Registered Number 07783023

Notes to the Abbreviated Accounts for the period ended 30 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 31 March 2013 0
Additions 439
Disposals -
Revaluations -
Transfers -
At 30 March 2014 439
Depreciation
At 31 March 2013 -
Charge for the year -
On disposals -
At 30 March 2014 -
Net book values
At 30 March 2014 439
At 30 March 2013 0