Company Registration No. 02797013 (England and Wales)
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED
Unaudited accounts
for the year ended 31 March 2018
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 2018
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 2018
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 2018 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. 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
22 October 2018
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED
Statement of financial position
as at
31 March 2018
Intangible assets
397,518
401,574
Tangible assets
3,506
4,275
Cash at bank and in hand
13,011
1,105
Creditors: amounts falling due within one year
(14,995)
(24,518)
Net current liabilities
(1,984)
(23,413)
Total assets less current liabilities
399,040
382,436
Creditors: amounts falling due after more than one year
(368,656)
(372,342)
Profit and loss account
30,384
10,094
Members' funds
30,384
10,094
For the year ending 31 March 2018 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 22 October 2018.
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 2018
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED is a private company, limited by guarantee, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Intangible fixed assets (including leasehold premises) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the year
4,056
Intangible fixed assets include leasehold building armortised over the duration of the lease
CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2018
5
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
3,331
950
Other creditors
6,998
9,755
Loans from directors
-
9,257
Deferred income
3,686
3,686
7
Creditors: amounts falling due after more than one year
2018
2017
Deferred income
368,656
372,342
Deferred income relating to leasehold asset provided for no consideration.
8
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Guarantees provided on behalf of directors
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.
10
Average number of employees
During the year the average number of employees was 3 (2017: 3).