SCHOOL FOR CEOS LTD Filleted accounts for Companies House (small and micro)

SCHOOL FOR CEOS LTD - Company Information

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COMPANY REGISTRATION NUMBER: SC408302

SCHOOL FOR CEOS LTD

Filleted Unaudited Financial Statements

31 December 2017

SCHOOL FOR CEOS LTD

Statement of Financial Position

31 December 2017

	2017		2016
	£	£	£
Fixed assets		499	–
		----	----

Current assets	134,863		112,316
Prepayments and accrued income	9,018		4,722
	---------		---------
		143,881	117,038

Creditors: amounts falling due within one year	117,026	44,691
	---------	---------
Net current assets	26,855	72,347
	--------	--------
Total assets less current liabilities	27,354	72,347

Accruals and deferred income	56,594	35,714
	--------	--------
	(29,240)	36,633
	--------	--------

Capital and reserves	( 29,240)	36,633
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2016: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr D Sole	( 8,021)	( 46,403)	( 54,424)
Mr P Macdonald	( 9,865)	( 21,892)	( 31,757)
	--------	--------	--------
	( 17,886)	( 68,295)	( 86,181)
	--------	--------	--------

	2016
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr D Sole	( 5,326)	( 2,695)	( 8,021)
Mr P Macdonald	( 7,114)	( 2,751)	( 9,865)
	--------	-------	--------
	( 12,440)	( 5,446)	( 17,886)
	--------	-------	--------

For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 4 September 2018 , and are signed on behalf of the board by:

Mr D Sole

Director

Company registration number: SC408302

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 61 George Street, Perth, PH1 5LB, Scotland.