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Registered Number : 08847561
England and Wales

 

 

 

LEVEL-UP EDUCATION CENTRE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2017

End date: 31 January 2018
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of LEVEL-UP EDUCATION CENTRE LTD for the year ended 31 January 2018 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of LEVEL-UP EDUCATION CENTRE LTD, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of LEVEL-UP EDUCATION CENTRE LTD and state those matters that we have agreed to state to the Board ofs of LEVEL-UP EDUCATION CENTRE LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LEVEL-UP EDUCATION CENTRE LTD and its members as a body for our work or for this report.

It is your duty to ensure that LEVEL-UP EDUCATION CENTRE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of LEVEL-UP EDUCATION CENTRE LTD. You consider that LEVEL-UP EDUCATION CENTRE LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of LEVEL-UP EDUCATION CENTRE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
JGTAX LLP
1st Floor, The South Quay Building
189 Marsh Wall, Canary Wharf
London
E14 9SH
13 November 2018
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Notes
 
2018
£
  2017
£
Current assets      
Debtors 814   
Cash at bank and in hand 3,588    58,152 
4,402    58,152 
Creditors: amount falling due within one year (600)   (54,035)
Net current assets 3,802    4,117 
 
Total assets less current liabilities 3,802    4,117 
Net assets 3,802    4,117 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 2,802    3,117 
Shareholders funds 3,802    4,117 
 


For the year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Yin Hing Kwok
Director

Date approved by the board: 13 November 2018
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General Information
LEVEL-UP EDUCATION CENTRE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08847561,registration address 11 Stanton Court, Longlands Road, Sidcup,Kent,DA15 7JZ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
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