Centre for Social and Emotional Learning Ltd - Period Ending 2017-04-30

Centre for Social and Emotional Learning Ltd - Period Ending 2017-04-30


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Registration number: 09557471

Centre for Social and Emotional Learning Ltd



Filleted Financial Statements

for the Year Ended 30 April 2017

 

Centre for Social and Emotional Learning Ltd

(Registration number: 09557471)
Balance Sheet as at 30 April 2017

2017
£

2016
£

Fixed assets

6,000

8,000

Current assets

61

289

Creditors: Amounts falling due within one year

(6,826)

(10,207)

Net current liabilities

(6,765)

(9,918)

 

(765)

(1,918)

Capital and reserves

(765)

(1,918)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
Manchester
M25 0TL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2016 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Centre for Social and Emotional Learning Ltd

(Registration number: 09557471)
Balance Sheet as at 30 April 2017

Approved and authorised by the Board on 6 July 2018 and signed on its behalf by:
 

.........................................

Mrs Bassheva Rosen
Director