Komodo Learning Ltd
Registered number: NI618190
Balance Sheet
as at 31 December 2016
2016 2015
£ £
Fixed assets 2,924 1,740
Current assets 44,840 141,237
Creditors: amounts falling due within one year (9,877) (6,677)
Net current assets 34,963 134,560
Total assets less current liabilities 37,887 136,300
Net assets 37,887 136,300
Capital and reserves 37,887 136,300
A contingent liability exists to repay government grants should certain conditions under which they were awarded, as stated in the Letter of Offer, cease to be met.
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 101-113 Royal Avenue, Belfast, BT1 1FF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gerard James McBreen
Approved by the board on 20 January 2017
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