Company Registration No. 10355821 (England and Wales)
New Possibilities in Living and Learning Ltd
Unaudited accounts
for the period from 31 January 2018 to 29 January 2019
New Possibilities in Living and Learning Ltd
Unaudited accounts
Contents
New Possibilities in Living and Learning Ltd
Company Information
for the period from 31 January 2018 to 29 January 2019
Directors
Richard James Cook
Ayham Al Shoufi
Helen Nicola Arvantis
Company Number
10355821 (England and Wales)
Registered Office
Sentry Cottage
Jordanston
Milford Haven
SA73 1HN
New Possibilities in Living and Learning Ltd
Statement of financial position
as at
29 January 2019
Cash at bank and in hand
2,359
2,264
Creditors: amounts falling due within one year
(15,806)
(116,859)
Net current assets
40,470
1,171
Called up share capital
499
100
Profit and loss account
43,596
1,071
Shareholders' funds
44,095
1,171
For the period ending 29 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 January 2020.
Richard James Cook
Director
Company Registration No. 10355821
New Possibilities in Living and Learning Ltd
Notes to the Accounts
for the period from 31 January 2018 to 29 January 2019
New Possibilities in Living and Learning Ltd is a private company, limited by shares, registered in England and Wales, registration number 10355821. The registered office is Sentry Cottage, Jordanston, Milford Haven, SA73 1HN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 31 January 2018
-
-
-
-
Additions
956
2,500
1,075
4,531
At 29 January 2019
956
2,500
1,075
4,531
Charge for the period
191
500
215
906
At 29 January 2019
191
500
215
906
At 29 January 2019
765
2,000
860
3,625
Accrued income and prepayments
8,454
-
Other debtors
45,463
115,766
New Possibilities in Living and Learning Ltd
Notes to the Accounts
for the period from 31 January 2018 to 29 January 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
14,056
6,118
7
Average number of employees
During the period the average number of employees was 11 (2018: 14).