Accounts Submission


THE LEARNING COMMUNITY LIMITED

Company Registration Number:
04669130 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

THE LEARNING COMMUNITY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

THE LEARNING COMMUNITY LIMITED

Company Information

for the Period Ended 30 September 2017




Director: Claire Schofield
Simon Pugh
Paul Britton
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 2017

The directors present their report with the financial statements of the company for the period ended 30 September 2017

Principal Activities

Provision of Training and support

Directors

The directors shown below have held office during the whole of the period from 01 October 2016 to 30 September 2017
Claire Schofield
Simon Pugh
Paul Britton

This report was approved by the board of directors on 8 June 2018
And Signed On Behalf Of The Board By:

Name: Claire Schofield
Status: Director

THE LEARNING COMMUNITY LIMITED

Profit and Loss Account

for the Period Ended 30 September 2017


2017
£

2016
£
Turnover 88,695 117,290
Staff Costs (87,565) (115,430)
Depreciation and Writeoffs (921) (851)
Tax on Profit (42) (132)
Profit or (Loss) for Period 167 877

THE LEARNING COMMUNITY LIMITED

Balance sheet

As at 30 September 2017


2017
£

2016
£
FixedAssets: 3,683 4,604
Current assets: 30,040 30,036
Creditors: amounts falling due within one year: ( 11,709 ) ( 12,793 )
Net current assets (liabilities): 18,331 17,243
Total assets less current liabilities: 22,014 21,847
Total net assets (liabilities): 22,014 21,847
Capital and reserves: 22,014 21,847

THE LEARNING COMMUNITY LIMITED

Balance sheet continued

For the year ending 30 September 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 June 2018
And Signed On Behalf Of The Board By:

Name: Claire Schofield
Status: Director

The notes form part of these financial statements