Accounts Submission

CAMBRIDGE MELCHIOR COLLEGE LTD - Company Information

Company Accounts and Tax Online 08724395 Board of Directors 1.11.17 31.10.18 31.10.18 false iso4217:GBP xbrli:pure 08724395 2016-11-01 2017-10-31 08724395 2018-10-31 08724395 2017-11-01 2018-10-31 08724395 2017-10-31 08724395 countries:EnglandWales 2017-11-01 2018-10-31 08724395 curr:PoundSterling 2017-11-01 2018-10-31 08724395 uk-bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31 08724395 uk-bus:Micro-entities 2017-11-01 2018-10-31 08724395 uk-bus:AuditExempt-NoAccountantsReport 2017-11-01 2018-10-31 08724395 uk-bus:FullAccounts 2017-11-01 2018-10-31 08724395 uk-bus:RegisteredOffice 2017-11-01 2018-10-31 08724395 uk-bus:Director1 2017-11-01 2018-10-31 08724395 uk-bus:Director1 2017-11-01 08724395 uk-bus:Director1 2018-10-31 08724395 uk-bus:Director2 2017-11-01 2018-10-31 08724395 uk-bus:Director2 2017-11-01 08724395 uk-bus:Director2 2018-10-31 08724395 core:AfterOneYear 2018-10-31 08724395 core:AfterOneYear 2017-10-31 08724395 core:WithinOneYear 2018-10-31 08724395 core:WithinOneYear 2017-10-31 08724395 core:WithinOneYear 2017-11-01 2018-10-31 08724395 core:AfterOneYear 2018-10-31 08724395 core:AfterOneYear 2017-10-31 08724395 core:AfterOneYear 2017-11-01 2018-10-31 08724395 core:ShareCapital 2018-10-31 08724395 core:ShareCapital 2017-10-31 08724395 core:RevaluationReserve 2018-10-31 08724395 core:RevaluationReserve 2017-10-31 08724395 core:RetainedEarningsAccumulatedLosses 2018-10-31 08724395 core:RetainedEarningsAccumulatedLosses 2017-10-31 08724395 1 2017-11-01 2018-10-31

Company Registration Number:
08724395 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

Contents of the Financial Statements

for the Period Ended 31 October 2018


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

Directors' Report Period Ended 31 October 2018

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

Principal Activities

International Education and Associated Services

Directors

The directors shown below have held office during the whole of the period from 01 November 2017 to 31 October 2018
Michael Voice
Ling Ma

This report was approved by the board of directors on 28 August 2019
And Signed On Behalf Of The Board By:

Name: Ling Ma
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2018

	2018 £	2017 £
Turnover	582,831	513,814
Cost of Materials	(338,116)	(340,986)
Staff Costs	(152,465)	(141,712)
Depreciation and Writeoffs	(16,087)	(16,692)
Other charges	(156,254)	(205,607)
Profit or (Loss) for Period	(80,091)	(191,183)

Balance sheet

As at 31 October 2018

	2018 £	2017 £
FixedAssets:	105,509	121,597
Current assets:	53,791	58,937
Prepayments and accrued income:	16,505	13,802
Creditors: amounts falling due within one year:	( 892,444 )	( 871,109 )
Net current assets (liabilities):	( 822,148 )	( 798,370 )
Total assets less current liabilities:	( 716,639 )	( 676,773 )
Accruals and deferred income:	( 45,311 )	( 5,086 )
Total net assets (liabilities):	( 761,950 )	( 681,859 )
Capital and reserves:	( 761,950 )	( 681,859 )

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2019
And Signed On Behalf Of The Board By:

Name: Ling Ma
Status: Director

The notes form part of these financial statements

Director:		Michael Voice
		Ling Ma


Registered office:		50 Church Street Church Street Willingham Cambridge England CB24 5HT


Company Registration Number:		08724395 (England and Wales)

Accounts Submission