IRIS Accounts Production v17.3.1.106 08340086 Board of Directors 1.6.16 31.5.17 31.5.17 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure083400862016-05-31083400862017-05-31083400862016-06-012017-05-31083400862015-05-31083400862015-06-012016-05-31083400862016-05-3108340086ns15:EnglandWales2016-06-012017-05-3108340086ns14:PoundSterling2016-06-012017-05-3108340086ns10:Director12016-06-012017-05-3108340086ns10:PrivateLimitedCompanyLtd2016-06-012017-05-3108340086ns10:SmallEntities2016-06-012017-05-3108340086ns10:AuditExemptWithAccountantsReport2016-06-012017-05-3108340086ns10:SmallCompaniesRegimeForDirectorsReport2016-06-012017-05-3108340086ns10:SmallCompaniesRegimeForAccounts2016-06-012017-05-3108340086ns10:AbridgedAccounts2016-06-012017-05-3108340086ns10:OrdinaryShareClass12016-06-012017-05-3108340086ns10:Director32016-06-012017-05-3108340086ns10:RegisteredOffice2016-06-012017-05-3108340086ns5:CurrentFinancialInstruments2017-05-3108340086ns5:CurrentFinancialInstruments2016-05-3108340086ns5:ShareCapital2017-05-3108340086ns5:ShareCapital2016-05-3108340086ns10:OrdinaryShareClass12017-05-31


REGISTERED NUMBER: 08340086 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2017

FOR

THE ISBOURNE COLLEGE LTD
THE ISBOURNE COLLEGE LTD (REGISTERED NUMBER: 08340086)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4
THE ISBOURNE COLLEGE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2017







DIRECTORS: M R Ratcliffe
P M Hazel





REGISTERED OFFICE: Wolseley House
Oriel Road
Cheltenham
Gloucestershire
GL50 1TH





REGISTERED NUMBER: 08340086 (England and Wales)





ACCOUNTANTS: Andorran Limited
6 Manor Park Business Centre
Mackenzie Way
Cheltenham
Gloucestershire
GL51 9TX
THE ISBOURNE COLLEGE LTD (REGISTERED NUMBER: 08340086)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 MAY 2017

31.5.17 31.5.16
Notes £    £   
CURRENT ASSETS
Debtors - 47,628
Cash at bank and in hand 1 8,329
1 55,957
CREDITORS
Amounts falling due within one year - (55,956 )
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

1

CAPITAL AND RESERVES
Called up share capital 3 1 1
SHAREHOLDERS' FUNDS 1 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 May 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12 December 2017 and were signed on
its behalf by:





M R Ratcliffe - Director

THE ISBOURNE COLLEGE LTD (REGISTERED NUMBER: 08340086)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017

1. STATUTORY INFORMATION

The Isbourne College Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.5.17 31.5.16
value: £    £   
1 Ordinary £1 1 1

4. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102
'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related
party transactions with wholly owned subsidiaries within the group.

M R Ratcliffe Consultants Limited
Related by reason of common director

The Isbourne College Ltd previously charged the related party, on an arms' length basis, no such
charge in the year (2016: £53,800) for services provided. At the year-end The Isbourne College Ltd
was owed nil (2016: £43,699) by the related party.
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
THE ISBOURNE COLLEGE LTD

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Statement of Financial Position. Readers are cautioned that the Income
Statement and certain other primary statements and the Report of the Directors are not required to be
filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of The Isbourne College Ltd for the year ended 31 May 2017 which comprise the
Income Statement, Abridged Statement of Financial Position and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of The Isbourne College Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Isbourne College Ltd and state those matters that we have agreed to state to the Board of Directors of The Isbourne College Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Isbourne College Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Isbourne College Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Isbourne College Ltd. You consider that The Isbourne College 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 financial statements of The Isbourne College 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 financial statements.






Andorran Limited
6 Manor Park Business Centre
Mackenzie Way
Cheltenham
Gloucestershire
GL51 9TX


12 December 2017

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.