Company Registration Number 05769790 (England and Wales)
Coaching for Leaders Limited
Director's Report and Unaudited Financial Statements
For The Year Ended 30 April 2018
PAGES FOR FILING WITH REGISTRAR
COACHING FOR LEADERS LIMITED
Coaching for Leaders Limited
BALANCE SHEET
AS AT
30 APRIL 2018
30 April 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
805
1,295
Current assets
26,155
31,444
Prepayments and accrued income
1,069
578
Creditors: amounts falling due within one year
(27,246)
(32,841)
Net current liabilities
(22)
(819)
Total assets less current liabilities
783
476
Net assets
783
476
Capital and reserves
783
476
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:
2018
Balance b'fwd £13,385
Advanced
£72,169
Repaid (
£67,650)
Balance c'fwd £17,904
201
7
Balance b'fwd £4,731
Advanced
£8,654
Repaid
(£0)
Balance c'fwd £13,385
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 (2017 - 1).
Coaching for Leaders Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lintalee, Lower Hartwell, Aylesbury, Buckinghamshire, UK, HP17 8NR.
The director of the company have 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 2018
- 2 -
For the year ended 30 April 2018 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 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 29 November 2018
L Aspey
Director
Company Registration Number 05769790