Company Registration Number 05769790 (England and Wales)
Coaching for Leaders Limited
Director's Report and Unaudited Financial Statements
For The Year Ended 30 April 2017
PAGES FOR FILING WITH REGISTRAR
COACHING FOR LEADERS LIMITED
Coaching for Leaders Limited
BALANCE SHEET
AS AT
30 APRIL 2017
30 April 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
1,295
1,098
Current assets
31,444
29,430
Prepayments and accrued income
578
1,611
Creditors: amounts falling due within one year
(32,841)
(31,372)
Net current assets
(819)
(331)
Total assets less current liabilities
476
767
Net assets
476
767
Capital and reserves
476
767
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees
During the year
advances were
made
from the company to Linda Aspey
,
the
director
,
as follows:
201
7
Advanced
£8,654
Repaid
(£0)
Balance £13,385
2016
Advanced
£5,036
Repaid (
£0
)
Balance £4,731
There were no conditions attached to the loan which was interest free
.
2.
The retained earnings in 2016 have been restated to allow for the removal of the £220 deferred tax asset. Previously the capital and reserves figure for 2016 was £547. The capital and reserves figure for 2016 is now shown as £767.
Coaching for Leaders Limited is a company limited by shares incorporated in England and Wales. The registered office is Lintalee, Lower Hartwell, Aylesbury, Buckinghamshire, UK, HP17 8NR.
COACHING FOR LEADERS LIMITED
Coaching for Leaders Limited
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2017
30 April 2017
- 2 -
For the year ended 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved and signed by the director and authorised for issue on 28 January 2018
L Aspey
Director
Company Registration Number 05769790