Accounts Submission

Accounts Submission

UNITY LEARNING PARTNERSHIP LIMITED - Company Information

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UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
08603926 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2018

(Dormant)

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

Page 1

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 July 2018

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Page 2

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 July 2018




Director: Adele Leadbeater
Registered office: C/O Viscount Beaumonts Church Of England Primary
Ashby Road
Coleorton
Coalville
Leicestershire
LE67 8FD
Company Registration Number: 08603926 (England and Wales)

Page 3

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 31 July 2018

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

Page 4

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 July 2018


Notes
2018
£
2017
£
Fixed assets
Intangible assets: 2 0 0
Tangible assets: 3 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 960
Cash at bank and in hand: 4,224 6,121
Total current assets: 4,224 7,081
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 960 )
Net current assets (liabilities): 4,224 6,121
Total assets less current liabilities: 4,224 6,121
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 4,224 6,121

The notes form part of these financial statements

Page 5

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 July 2018


Notes
2018
£
2017
£
Reserves
Revaluation reserve: 0
Income and expenditure account 4,224 6,121
Members funds 4,224 6,121

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 October 2018
And Signed On Behalf Of The Board By:

Name: Adele Leadbeater
Status: Director

The notes form part of these financial statements

Page 6

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    Income and expenditure

Page 7

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2018

  • 2. Intangible assets

    Total
    Cost £
    At 01 August 2017 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 July 2018 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 July 2018 0
    Net book value
    Net book value at 31 July 2018 0
    Net book value at 31 July 2017 0

Page 8

UNITY LEARNING PARTNERSHIP LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2018

3. Tangible Assets

Total
Cost £
At 01 August 2017 -
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2018 -
Depreciation
At 01 August 2017 -
Charge for year -
On disposals -
Other adjustments -
At 31 July 2018 -
Net book value
At 31 July 2018 -
At 31 July 2017 -

0

Page 9