THE LEARNING COMMUNITY LIMITED Accounts filed on 30-09-2014

THE LEARNING COMMUNITY LIMITED Accounts filed on 30-09-2014

THE LEARNING COMMUNITY LIMITED - Company Information

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THE LEARNING COMMUNITY LIMITED




Company Registration Number:
04669130 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

THE LEARNING COMMUNITY LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Claire Schofield
Registered office: Bank House 88-90 Laughton Road
Dinnington
Sheffield
S25 2PS
Company Registration Number: 04669130 (England and Wales)

THE LEARNING COMMUNITY LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 5,673 7,564
Total fixed assets: 5,673 7,564
Current assets
Debtors: 28,213 9,244
Cash at bank and in hand: 1,661 5,152
Total current assets: 29,874 14,396
Creditors
Creditors: amounts falling due within one year 14,834 3,524
Net current assets (liabilities): 15,040 10,872
Total assets less current liabilities: 20,713 18,436
Total net assets (liabilities): 20,713 18,436

The notes form part of these financial statements

THE LEARNING COMMUNITY LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 20,712 18,435
Total shareholders funds: 20,713 18,436

For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Claire Schofield
Status: Director

The notes form part of these financial statements

THE LEARNING COMMUNITY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with applicable accounting standards and under the historical accounting rules. The Statement of Recommended Practice; Accounting for Charities has been adopted in the preparation of these financial statements, as this is appropriate for a not for profit company. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cash flow statement because it is a small company

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

THE LEARNING COMMUNITY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 7,564
    At 30th September 2014: 7,564
    Depreciation
    Charge for year: 1,891
    At 30th September 2014: 1,891
    Net book value
    At 30th September 2014: 5,673
    At 30th September 2013: 7,564

THE LEARNING COMMUNITY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

    In the event of a winding up each member is required to contribute the sum of not more than £1 as a contribution towards the company's assets