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Unaudited Financial Statements for the Year Ended 30th November 2017 |
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Creative Learning Uk Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30th November 2017 |
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Creative Learning Uk Ltd |
Creative Learning Uk Ltd (Registered number: 04951026) |
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Contents of the Financial Statements |
for the Year Ended 30th November 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Report of the Accountants | 4 |
Creative Learning Uk Ltd |
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Company Information |
for the Year Ended 30th November 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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48 Kirkfield Lane |
Thorner |
Leeds |
West Yorkshire |
LS14 3EP |
Creative Learning Uk Ltd (Registered number: 04951026) |
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Balance Sheet |
30th November 2017 |
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2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Creative Learning Uk Ltd (Registered number: 04951026) |
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Notes to the Financial Statements |
for the Year Ended 30th November 2017 |
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1. | STATUTORY INFORMATION |
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Creative Learning Uk Ltd is a
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The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade creditors | ( |
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Taxation and social security | ( |
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Other creditors |
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5. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2017 | 2016 |
£ | £ |
Other creditors |
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Creative Learning Uk Ltd |
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Report of the Accountants to the Director of |
Creative Learning Uk Ltd |
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The following reproduces the text of the report prepared for the director in respect of the company's |
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain |
other primary statements and the Report of the Director are not required to be filed with the Registrar |
of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30th November 2017 set out on pages one to five and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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48 Kirkfield Lane |
Thorner |
Leeds |
West Yorkshire |
LS14 3EP |
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Date: ............................................. |