School Leadership Matters LTD - Abbreviated accounts 16.3

REGISTERED NUMBER: 08730993 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

School Leadership Matters LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr Andrew Buck

REGISTERED OFFICE:

5th Floor 744-750

London Wall

London

EC2M 5QQ

REGISTERED NUMBER:

08730993 (England and Wales)

ACCOUNTANTS:

Rodliffe Accounting Ltd

5th Floor 744-750

London Wall

London

EC2M 5QQ

FIXED ASSETS

Tangible assets

2

1,261

150

Investments

3

-

2,000

1,261

2,150

CURRENT ASSETS

Debtors

11,617

12,063

Cash at bank

36,515

137,120

48,132

149,183

CREDITORS

Amounts falling due within one year

25,102

37,647

NET CURRENT ASSETS

23,030

111,536

TOTAL ASSETS LESS CURRENT
LIABILITIES

24,291

113,686

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

24,290

113,685

SHAREHOLDERS' FUNDS

24,291

113,686

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 May 2017 and were signed by:

Mr Andrew Buck - Director

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

50% on cost

Going concern

These financial statements have been prepared on a going concern basis.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

970

Additions

1,794

At 31 October 2016

2,764

DEPRECIATION

At 1 November 2015

820

Charge for year

683

At 31 October 2016

1,503

NET BOOK VALUE

At 31 October 2016

1,261

At 31 October 2015

150

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 November 2015

2,000

Share of profit/(loss)

(2,000

)

At 31 October 2016

-

NET BOOK VALUE

At 31 October 2016

-

At 31 October 2015

2,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

1

Ordinary

£1

1