Company Registration No. 09758047 (England and Wales)
Linden Educational Consulting Ltd
Unaudited accounts
for the year ended 31 August 2017
Linden Educational Consulting Ltd
Unaudited accounts
Contents
Linden Educational Consulting Ltd
Company Information
for the year ended 31 August 2017
Company Number
09758047 (England and Wales)
Registered Office
31 HIGH STREET
NEEDHAM MARKET
IPSWICH
SUFFOLK
IP6 8AL
ENGLAND
Accountants
Target Associates Ltd
31 High Street
Needham Market
Suffolk
IP6 8AL
Linden Educational Consulting Ltd
Statement of financial position
as at 31 August 2017
Cash at bank and in hand
11,131
6,865
Creditors: amounts falling due within one year
(7,631)
(6,244)
Net current assets
3,500
621
Called up share capital
10
10
Profit and loss account
3,490
611
Shareholders' funds
3,500
621
For the year ending 31 August 2017 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 May 2018.
Dame Yasim Bevan
Director
Company Registration No. 09758047
Linden Educational Consulting Ltd
Notes to the Accounts
for the year ended 31 August 2017
Linden Educational Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09758047. The registered office is 31 HIGH STREET, NEEDHAM MARKET, IPSWICH, SUFFOLK, IP6 8AL, ENGLAND. The principal place of business is 26 High Street, Edlesborough, Dunstable, Bedfordshire, LU6 2HS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 2 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
4
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
1,918
1,153
Loans from directors
5,353
4,743
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
6
Average number of employees
During the year the average number of employees was 1 (2016: 1).
