DRB SCHOOLS AND ACADEMIES SERVICES LIMITED

DRB SCHOOLS AND ACADEMIES SERVICES LIMITED

DRB SCHOOLS AND ACADEMIES SERVICES LIMITED - Company Information

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DRB SCHOOLS AND ACADEMIES SERVICES LIMITED

Company Registration Number:
09372668 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

DRB SCHOOLS AND ACADEMIES SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

DRB SCHOOLS AND ACADEMIES SERVICES LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 2 729,208 746,741
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 729,208 746,741
Current assets
Stocks: 0 0
Debtors:   59,912 60,574
Cash at bank and in hand: 1,171 15,006
Investments:   0 0
Total current assets: 61,083 75,580
Creditors: amounts falling due within one year:   (1,010,777) (1,056,128)
Net current assets (liabilities): (949,694) (980,548)
Total assets less current liabilities: (220,486) (233,807)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (220,486) (233,807)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (220,586) (233,907)
Shareholders funds: (220,486) (233,807)

The notes form part of these financial statements

DRB SCHOOLS AND ACADEMIES SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2019 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 December 2019
and signed on behalf of the board by:

Name: David Bagley
Status: Director

The notes form part of these financial statements

DRB SCHOOLS AND ACADEMIES SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

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

DRB SCHOOLS AND ACADEMIES SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Intangible Assets

Total
Cost £
At 01 April 2018 772,105
Revaluations (7,470)
At 31 March 2019 764,635
Amortisation
At 01 April 2018 25,364
Charge for year 10,063
At 31 March 2019 35,427
Net book value
At 31 March 2019 729,208
At 31 March 2018 746,741

DRB SCHOOLS AND ACADEMIES SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Changes in presentation and prior period adjustments

Previous Years accounts to reflect corporation tax credits as company now profitable