Fingerprint Learning Limited 31/03/2019 iXBRL

Fingerprint Learning Limited 31/03/2019 iXBRL

FINGERPRINT LEARNING LIMITED - Company Information

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Company registration number: NI604438
Fingerprint Learning Limited
Trading as Fingerprint Learning
Unaudited filleted financial statements
31 March 2019
Fingerprint Learning Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Fingerprint Learning Limited
Directors and other information
Director Dr John Kelly
Secretary Neil Robinson
Company number NI604438
Registered office 17 Grays Hill
Bangor
Co Down
BT20 3BB
Business address 15 Grays Hill
Bangor
Co Down
BT20 3BB
Accountants D N Robinson
17 Grays Hill
Bangor
Co Down
BT20 3BB
Fingerprint Learning Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Fingerprint Learning Limited
Year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fingerprint Learning Limited for the year ended 31 March 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Fingerprint Learning Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Fingerprint Learning Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fingerprint Learning Limited and its director as a body for our work or for this report.
It is your duty to ensure that Fingerprint Learning Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fingerprint Learning Limited. You consider that Fingerprint Learning 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 financial statements of Fingerprint Learning 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 financial statements.
D N Robinson
Chartered Accountants
17 Grays Hill
Bangor
Co Down
BT20 3BB
27 December 2019
Fingerprint Learning Limited
Statement of financial position
31 March 2019
2019 2018
£ £
Fixed assets 6,922 6,563
_______ _______
Current assets 4,891 4,547
Creditors: amounts falling due within one year ( 22,025) ( 23,891)
_______ _______
Net current liabilities ( 17,134) ( 19,344)
_______ _______
Total assets less current liabilities ( 10,212) ( 12,781)
Creditors: amounts falling due after more than one year ( 13,879) ( 18,609)
Accruals and deferred income ( 1,678) ( 236)
_______ _______
Net liabilities ( 25,769) ( 31,626)
_______ _______
Capital and reserves ( 25,769) ( 31,626)
_______ _______
Notes to the financial statements
Fingerprint Learning Limited
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 27 December 2019 , and are signed on behalf of the board by:
Dr John Kelly
Director
Company registration number: NI604438
The company is a private company limited by shares, registered in Northern Ireland.