Accountancy Tuition (Sheffield) Limited - Limited company - abbreviated

REGISTERED NUMBER: 01331202 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014

FOR

ACCOUNTANCY TUITION (SHEFFIELD) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C I Hill

J N Saunders

A I T Ostrowski

J Holderness

C H Ringrose

M Wharin

R Watson

SECRETARY:

R Watson

REGISTERED OFFICE:

12 Victoria Road

Barnley

South Yorkshire

S70 2BB

REGISTERED NUMBER:

01331202 (England and Wales)

BANKERS:

Lloyds Bank plc

PO Box 85

14 Church Street

Sheffield

S1 1HP

CURRENT ASSETS

Debtors

1,499

1,790

Cash in hand

7,293

73

8,792

1,863

CREDITORS

Amounts falling due within one year

8,591

1,662

NET CURRENT ASSETS

201

TOTAL ASSETS LESS CURRENT
LIABILITIES

201

RESERVES

Profit and loss account

201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 11 February 2015 and were
signed on its behalf by:

C I Hill - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Accountancy Tuition (Sheffield) Limited - Limited company - abbreviated - 11.6

Accountancy Tuition (Sheffield) Limited - Limited company - abbreviated - 11.6