Accounts Submission

REVOLUTION EDUCATION LIMITED - Company Information

Company Accounts and Tax Online 03202402 Board of Directors 1.6.17 31.5.18 31.5.18 No description of principal activity false iso4217:GBP xbrli:pure 03202402 2016-06-01 2017-05-31 03202402 2018-05-31 03202402 2017-06-01 2018-05-31 03202402 2017-05-31 03202402 countries:EnglandWales 2017-06-01 2018-05-31 03202402 curr:PoundSterling 2017-06-01 2018-05-31 03202402 uk-bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31 03202402 uk-bus:FRS102 2017-06-01 2018-05-31 03202402 uk-bus:AuditExempt-NoAccountantsReport 2017-06-01 2018-05-31 03202402 uk-bus:AbridgedAccounts 2017-06-01 2018-05-31 03202402 uk-bus:RegisteredOffice 2017-06-01 2018-05-31 03202402 uk-bus:Director1 2017-06-01 2018-05-31 03202402 uk-bus:Director1 2017-06-01 03202402 uk-bus:Director1 2018-05-31 03202402 core:AfterOneYear 2018-05-31 03202402 core:AfterOneYear 2017-05-31 03202402 core:WithinOneYear 2018-05-31 03202402 core:WithinOneYear 2017-05-31 03202402 core:WithinOneYear 2017-06-01 2018-05-31 03202402 core:AfterOneYear 2018-05-31 03202402 core:AfterOneYear 2017-05-31 03202402 core:AfterOneYear 2017-06-01 2018-05-31 03202402 core:ShareCapital 2018-05-31 03202402 core:ShareCapital 2017-05-31 03202402 core:RevaluationReserve 2018-05-31 03202402 core:RevaluationReserve 2017-05-31 03202402 core:RetainedEarningsAccumulatedLosses 2018-05-31 03202402 core:RetainedEarningsAccumulatedLosses 2017-05-31 03202402 1 2017-06-01 2018-05-31

Company Registration Number:
03202402 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

Contents of the Financial Statements

for the Period Ended 31 May 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 10

Directors' Report Period Ended 31 May 2018

The directors present their report with the financial statements of the company for the period ended 31 May 2018

Directors

The directors shown below have held office during the whole of the period from 01 June 2017 to 31 May 2018
Clive Paul Seager

This report was approved by the board of directors on 15 February 2019
And Signed On Behalf Of The Board By:

Name: Clive Paul Seager
Status: Director

Profit and Loss Account

for the Period Ended 31 May 2018

	2018 £	2017 £
Gross Profit or (Loss)	111,119	126,017
Distribution Costs	(22,570)	(25,673)
Administrative Expenses	(45,689)	(47,777)
Operating Profit or (Loss)	42,860	52,567
Interest Receivable and Similar Income	571	530
Profit or (Loss) Before Tax	43,431	53,097
Tax on Profit	(8,252)	(10,195)
Profit or (Loss) for Period	35,179	42,902

The notes form part of these financial statements

Balance sheet

As at 31 May 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	3	220,170	221,218
Total fixed assets:		220,170	221,218
Current assets
Stocks:		192,890	245,594
Debtors:		15,320	33,735
Cash at bank and in hand:		433,899	393,246
Total current assets:		642,109	672,575
Creditors: amounts falling due within one year:		( 25,194 )	( 15,387 )
Net current assets (liabilities):		616,915	657,188
Total assets less current liabilities:		837,085	878,406
Total net assets (liabilities):		837,085	878,406

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	837,083	878,404
Shareholders funds:	837,085	878,406

For the year ending 31 May 2018 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 February 2019
And Signed On Behalf Of The Board By:

Name: Clive Paul Seager
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Dividends

	2018 £	2017 £
Dividends paid	76,500	76,500

Notes to the Financial Statements

for the Period Ended 31 May 2018

3. Tangible Assets

	Total
Cost	£
At 01 June 2017	221,218
Additions	2,575
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2018	223,793
Depreciation
At 01 June 2017	-
Charge for year	3,623
On disposals	-
Other adjustments	-
At 31 May 2018	3,623
Net book value
At 31 May 2018	220,170
At 31 May 2017	221,218

Director:		Clive Paul Seager


Registered office:		Unit 2 Foxcote Avenue Bath Business Park, Peasedown St. John Bath Bnes BA2 8SF


Company Registration Number:		03202402 (England and Wales)

Accounts Submission