Company Registration No. 02797013 (England and Wales)
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED
Unaudited accounts
for the year ended 31 March 2017
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED
Unaudited accounts
Contents
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED
Company Information
for the year ended 31 March 2017
Directors
Omer Mohammed
Simon James Munden
Company Number
02797013 (England and Wales)
Registered Office
UJIMA HOUSE
97-107 WILDER STREET
ST PAULS
BRISTOL
BS2 8QU
Accountants
AL Accounting Solutions
Unit 37, Easton Business Centre
Felix Road
Bristol
Avon
BS5 0HE
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED
Accountants' report
Accountants' report to the board of directors of CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED for the year ended
31 March 2017 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED, as a body, in accordance with the terms of our engagement letter dated 13 October 2017. Our work has been undertaken solely to prepare for your approval the accounts of CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED. You consider that CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AL Accounting Solutions
Unit 37, Easton Business Centre
Felix Road
Bristol
Avon
BS5 0HE
13 October 2017
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED
Statement of financial position
as at
31 March 2017
Tangible assets
405,849
405,630
Cash at bank and in hand
1,105
624
Creditors: amounts falling due within one year
(396,860)
(426,148)
Net current liabilities
(395,755)
(420,489)
Net assets/(liabilities)
10,094
(14,859)
Profit and loss account
10,094
(14,859)
Shareholders' funds
10,094
(14,859)
For the year ending 31 March 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 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 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 13 October 2017.
Simon James Munden
Director
Company Registration No. 02797013
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2017
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02797013. The registered office is UJIMA HOUSE, 97-107 WILDER STREET, ST PAULS, BRISTOL, BS2 8QU.
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 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2016
463,873
30,804
494,677
At 31 March 2017
463,873
36,018
499,891
At 1 April 2016
58,243
30,804
89,047
Charge for the year
4,056
939
4,995
At 31 March 2017
62,299
31,743
94,042
At 31 March 2017
401,574
4,275
405,849
At 31 March 2016
405,630
-
405,630
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
950
-
Other creditors
10,625
504
Loans from directors
9,257
45,930
Deferred income
376,028
379,714
The company has being under the control of Omer Mohammed and Simon James Munden throughout the year. Omer Mohammed and Simon James Munden were the Directors and Shareholders of the company.
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).