TOP BANANA EDUCATION LTD Accounts filed on 30-04-2014

TOP BANANA EDUCATION LTD Accounts filed on 30-04-2014


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TOP BANANA EDUCATION LTD




Company Registration Number:
08036504 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

TOP BANANA EDUCATION LTD

Company Information
for the Period Ended
30th April 2014




Director: XIAO MIN XUE
Registered office: 3 Station Road
Queensferry
Deeside
CH5 1SU
Company Registration Number: 08036504 (England and Wales)

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Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 61 0
Total fixed assets: 61 0
Current assets
Debtors: 766 0
Cash at bank and in hand: 3,604 1,000
Total current assets: 4,370 1,000
Creditors
Creditors: amounts falling due within one year 3,500 -
Net current assets (liabilities): 870 1,000
Total assets less current liabilities: 931 1,000
Total net assets (liabilities): 931 1,000

The notes form part of these financial statements

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Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: ( 69 ) -
Total shareholders funds: 931 1,000

For the year ending 30 April 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: XIAO MIN XUE
Status: Director

The notes form part of these financial statements

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Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared on the going concern basis. Accounting convention The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Small Entities (effective April 2008) Compliance with accounting standards The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) , which have been applied consistently (except as otherwise stated).

    Turnover policy

    Turnover represents amounts receivable for services net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation has been provided at 25% reducing balance method in order to write off the assets over their estimated useful lives.

TOP BANANA EDUCATION LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 0
    Additions: 82
    At 30th April 2014: 82
    Depreciation
    At 01st May 2013: 0
    Charge for year: 21
    At 30th April 2014: 21
    Net book value
    At 30th April 2014: 61
    At 30th April 2013: 0

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Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000