Child and Family Learning Trust - Dormant accounts - members and to registrar (filleted) 18.1.1

Child and Family Learning Trust - Dormant accounts - members and to registrar (filleted) 18.1.1

CHILD AND FAMILY LEARNING TRUST - Company Information

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07875308 1.4.17 31.3.18 31.3.18 Company accounts Private Limited Company FY true false true false false false true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure078753082017-03-31078753082018-03-31078753082017-04-012018-03-31078753082016-03-31078753082016-04-012017-03-31078753082017-03-3107875308ns12:England2017-04-012018-03-3107875308ns14:PoundSterling2017-04-012018-03-3107875308ns7:Director12017-04-012018-03-3107875308ns7:Director22017-04-012018-03-3107875308ns7:Director32017-04-012018-03-3107875308ns7:Director42017-04-012018-03-3107875308ns7:Director52017-04-012018-03-3107875308ns7:Director62017-04-012018-03-3107875308ns7:CompanySecretary2017-04-012018-03-3107875308ns7:RegisteredOffice2017-04-012018-03-31
REGISTERED NUMBER: 07875308 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

CHILD AND FAMILY LEARNING TRUST
Andorran Limited
6 Manor Park Business Centre
Mackenzie Way
Cheltenham
Gloucestershire
GL51 9TX








CHILD AND FAMILY LEARNING TRUST (REGISTERED NUMBER: 07875308)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

CHILD AND FAMILY LEARNING TRUST

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: C Ray
Ms S B Shorrock
C Welsh
M J Clarke
Ms A Proudlock
Mrs S Steed





SECRETARY: Ms J Pulham





REGISTERED OFFICE: Gardners Lane Primary School
Gardners Lane
Cheltenham
Gloucestershire
GL51 9JW





REGISTERED NUMBER: 07875308 (England and Wales)
Page 1
CHILD AND FAMILY LEARNING TRUST (REGISTERED NUMBER: 07875308)

BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 surplus or deficit 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 31 August 2018 and were signed on its
behalf by:





C Ray - Director


The notes form part of these abbreviated accounts

Page 2
CHILD AND FAMILY LEARNING TRUST (REGISTERED NUMBER: 07875308)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Page 3