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Company Registration No. 09119085 (England and Wales)
Shared Earth Learning Co-op Unaudited accounts for the year ended 31 July 2018
Shared Earth Learning Co-op Unaudited accounts Contents
Page
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Shared Earth Learning Co-op Company Information for the year ended 31 July 2018
Directors
Alex Hart Helen Moore Alyson Evans
Company Number
09119085 (England and Wales)
Registered Office
16 Woodland Road Frome Somerset BA11 1LE
Accountants
The Counting House (Frome) Ltd 7 Springfield Norton St Philip Somerset BA2 7NR
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Shared Earth Learning Co-op Statement of financial position as at 31 July 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,408 
3,323 
Creditors: amounts falling due within one year
(4,792)
(3,370)
Net current liabilities
(384)
(47)
Total assets less current liabilities
(384)
(47)
Creditors: amounts falling due after more than one year
- 
(705)
Net liabilities
(384)
(752)
Capital and reserves
Profit and loss account
(384)
(752)
Shareholders' funds
(384)
(752)
For the year ending 31 July 2018 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 12 November 2018.
Alex Hart Director Company Registration No. 09119085
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Shared Earth Learning Co-op Notes to the Accounts for the year ended 31 July 2018
1
Statutory information
Shared Earth Learning Co-op is a private company, limited by shares, registered in England and Wales, registration number 09119085. The registered office is 16 Woodland Road, Frome, Somerset, BA11 1LE.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
22 
- 
Loans from directors
1,120 
1,120 
Accruals
2,250 
2,250 
Deferred income
1,400 
- 
4,792 
3,370 
5
Creditors: amounts falling due after more than one year
2018 
2017 
£ 
£ 
Deferred income
- 
705 
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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