EAST LONDON SKILLS FOR LIFE FILLETED ACCOUNTS COVER
|
|
|||||||||
Company No. 05038594
|
|||||||||
|
|||||||||
|
|||||||||
EAST LONDON SKILLS FOR LIFE DIRECTORS REPORT REGISTRAR
|
The Director presents her report and the accounts for the year ended 31 March 2017.
|
|||||||||
Principal activities
|
|||||||||
|
|||||||||
Director
|
|||||||||
The Director who served at any time during the year was as follows:
|
|||||||||
T. Sulola
|
|||||||||
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
|
|||||||||
Signed on behalf of the board
|
|||||||||
T. Sulola
|
|||||||||
Director
|
|||||||||
31 March 2017
|
EAST LONDON SKILLS FOR LIFE BALANCE SHEET REGISTRAR
|
at
|
|
|||||||||
Company No.
|
05038594
|
Notes
|
2017
|
2016
|
||||||
£
|
£
|
|||||||||
Fixed assets
|
||||||||||
Tangible assets
|
1
|
|
|
|||||||
|
|
|||||||||
Current assets
|
||||||||||
Debtors
|
2
|
|
|
|||||||
Cash at bank and in hand
|
|
|
||||||||
|
|
|||||||||
Creditors: Amount falling due within one year
|
3
|
(
|
(
|
|||||||
Net current assets
|
|
|
||||||||
Total assets less current liabilities
|
|
|
||||||||
Net assets
|
|
|
||||||||
Reserves
|
||||||||||
Income and expenditure account
|
|
|
||||||||
Total equity
|
|
|
||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
|
||||||||||
Approved by the board on 31 March 2017
|
||||||||||
And signed on its behalf by:
|
||||||||||
T. Sulola
|
||||||||||
Director
|
||||||||||
31 March 2017
|
EAST LONDON SKILLS FOR LIFE NOTES TO THE ACCOUNTS REGISTRAR
|
for the year ended 31 March 2017
|
||||||||||||||
1
|
Tangible fixed assets
|
|||||||||||||
Fixtures, fittings and equipment
|
Total
|
|||||||||||||
£
|
£
|
|||||||||||||
Cost or revaluation
|
||||||||||||||
At 1 April 2016
|
|
|
||||||||||||
Additions
|
|
|
||||||||||||
At 31 March 2017
|
|
|
||||||||||||
Depreciation
|
||||||||||||||
At 1 April 2016
|
|
|
||||||||||||
Charge for the year
|
|
|
||||||||||||
At 31 March 2017
|
|
|
||||||||||||
Net book values
|
||||||||||||||
At 31 March 2017
|
|
|
||||||||||||
At 31 March 2016
|
|
|
||||||||||||
2
|
Debtors
|
|||||||||||||
2017
|
2016
|
|||||||||||||
£
|
£
|
|||||||||||||
Trade debtors
|
|
|
||||||||||||
|
|
|||||||||||||
3
|
Creditors:
|
|||||||||||||
amounts falling due within one year
|
||||||||||||||
2017
|
2016
|
|||||||||||||
£
|
£
|
|||||||||||||
Bank loans and overdrafts
|
|
|
||||||||||||
Other taxes and social security
|
|
|
||||||||||||
Accruals and deferred income
|
|
|
||||||||||||
|
|
|||||||||||||
4
|
Reserves
|
|||||||||||||
|
||||||||||||||
5
|
Related party disclosures
|
|||||||||||||
Controlling party
|
||||||||||||||
The company is limited by guarantee and has no share capital; thus no single party controls the company.
|
||||||||||||||
6
|
Additional information
|
|||||||||||||
|
||||||||||||||
Its registered number is:
|
||||||||||||||
|
||||||||||||||
Its registered office is:
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||