First 4 Education (UK) Limited


1 April 2017 false No description of principal activity Taxfiler 2018.5.Web 07558034business:PrivateLimitedCompanyLtd2017-04-012018-03-31 075580342017-03-31 075580342017-04-012018-03-31 07558034business:AuditExemptWithAccountantsReport2017-04-012018-03-31 07558034business:FullAccounts2017-04-012018-03-31 075580342018-03-31 07558034business:Director12017-04-012018-03-31 07558034business:CompanySecretary12017-04-012018-03-31 07558034business:RegisteredOffice2017-04-012018-03-31 075580342017-03-31 07558034core:WithinOneYear2018-03-31 07558034core:WithinOneYear2017-03-31 075580342016-04-012017-03-31 07558034business:Micro-entities2017-04-012018-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07558034 (England and Wales)
First 4 Education (UK) Limited Unaudited accounts for the year ended 31 March 2018
First 4 Education (UK) Limited Annual report and unaudited accounts for the year ended 31 March 2018
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First 4 Education (UK) Limited Company Information for the year ended 31 March 2018
Director
J Astin
Secretary
S R Coates
Company Number
07558034 (England and Wales)
Registered Office
Accountancy House Station Road Upper Broughton LE14 3BQ
Accountants
Coates Franklin Ltd Accountancy House Station Road Upper Broughton LE14 3BQ
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First 4 Education (UK) Limited Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of First 4 Education (UK) Limited for the year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of First 4 Education (UK) Limited for the year ended 31 March 2018 as set out on pages 5 - 5 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of First 4 Education (UK) Limited, as a body, in accordance with the terms of our engagement letter dated 10 March 2011. Our work has been undertaken solely to prepare for your approval the accounts of First 4 Education (UK) Limited and state those matters that we have agreed to state to the Board of Directors of First 4 Education (UK) Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than First 4 Education (UK) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that First 4 Education (UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of First 4 Education (UK) Limited. You consider that First 4 Education (UK) Limited 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 accounts of First 4 Education (UK) Limited. 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 accounts.
Coates Franklin Ltd Chartered Accountants Accountancy House Station Road Upper Broughton LE14 3BQ 29 June 2018
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First 4 Education (UK) Limited Statement of Financial Position as at 31 March 2018
2018 
2017 
£ 
£ 
Fixed assets
13 
87 
Current assets
4,887 
7,011 
Creditors: amounts falling due within one year
(4,434)
(5,200)
Net current assets
453 
1,811 
Total assets less current liabilities
466 
1,898 
Net assets
466 
1,898 
Capital and reserves
466 
1,898 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 31 March 2018 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 his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 June 2018
J Astin Director Company Registration No. 07558034
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