Company Registration Number 05769790 (England and Wales)
Coaching for Leaders Limited
Director's Report and Unaudited Financial Statements
For The Year Ended 30 April 2019
PAGES FOR FILING WITH REGISTRAR
COACHING FOR LEADERS LIMITED
Coaching for Leaders Limited
BALANCE SHEET
AS AT
30 APRIL 2019
30 April 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
-
805
Current assets
4,926
26,155
Prepayments and accrued income
-
1,069
Creditors: amounts falling due within one year
(4,802)
(27,246)
Net current assets/(liabilities)
124
(22)
Total assets less current liabilities
124
783
Net assets
124
783
Capital and reserves
124
783
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:
2019
Balance b'fwd £17,904
Advanced
£29,920
Repaid (
£44,025)
Balance c'fwd £3,799
There were no conditions attached to the loan which was interest free
.
2
Average employees
The average number of persons (including directors) employed by the company during the year was 1
(2018 - 1).
Coaching for Leaders Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bank Cottage, Great Wolford, Shipston-on-Stour, Warwickshire, UK, CV36 5NQ.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
COACHING FOR LEADERS LIMITED
Coaching for Leaders Limited
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2019
30 April 2019
- 2 -
For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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 17 September 2019
L Aspey
Director
Company Registration Number 05769790