Accounts Submission


THE LEARNING COMMUNITY LIMITED

Company Registration Number:
04669130 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements
Company limited by guarantee

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

THE LEARNING COMMUNITY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2016

Company Information
Report of the Directors
Income And Expenditure Account
Balance sheet

THE LEARNING COMMUNITY LIMITED

Company Information

for the Period Ended 30 September 2016




Director: Simon Charles Pugh
Paul Leslie Britton
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

Directors' Report Period Ended 30 September 2016

The directors present their report with the financial statements of the company for the period ended 30 September 2016

Directors
The directors shown below have held office during the whole of the period from
01 October 2015 to 30 September 2016
Simon Charles Pugh

The director(s) shown below were appointed to the company during the period
Paul Leslie Britton on 01 January 2016
Claire Schofield on 01 January 2016

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 26 June 2017
And Signed On Behalf Of The Board By:

Name: Claire Schofield
Status: Director

THE LEARNING COMMUNITY LIMITED

Micro-Entity Income and Expenditure Account

for the Period Ended 30 September 2016


2016
£

2015
£
Turnover: 117,290 188,680
Staff costs: ( 115,430 ) ( 186,954 )
Depreciation and other amounts written off assets: ( 851 ) ( 1,418 )
Tax: ( 132 ) ( 51 )
Surplus or (deficit): 877 257

THE LEARNING COMMUNITY LIMITED

Micro-Entity Balance sheet

As at 30 September 2016


2016
£

2015
£
Fixed assets: 4,604 4,255
Current assets: 30,036 26,673
Creditors: amounts falling due within one year: ( 12,793 ) ( 9,958 )
Net current assets (liabilities): 17,243 16,715
Total assets less current liabilities: 21,847 20,970
Total net assets (liabilities): 21,847 20,970
Reserves: 21,847 20,970

THE LEARNING COMMUNITY LIMITED

Balance sheet continued

As at 30 September 2016

For the year ending 30 September 2016 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 26 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Claire Schofield
Status: Director