Syrian Community School - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 02675020 (England and Wales)

Abbreviated Accounts

for the Year Ended 31st August 2014

for

Syrian Community School

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr C M Chamsi Pasha

Mr F Chamsi Pasha

Mr H Yafi

Mrs S Yafi

SECRETARY:

Mr C M Chamsi-Pasha

REGISTERED OFFICE:

506 Kingsbury Road

London

NW9 9HE

REGISTERED NUMBER:

02675020 (England and Wales)

ACCOUNTANTS:

Keshani & Co

Chartered Accountants

506 Kingsbury Road

London

NW9 9HE

BANKERS:

Blom Bank France

195 Brompton Road

London

SW3 ILZ

FIXED ASSETS

Tangible assets

2

2,003

2,133

CURRENT ASSETS

Debtors

22,402

18,825

Cash in hand

823

359

23,225

19,184

CREDITORS

Amounts falling due within one year

(14,690

)

(13,292

)

NET CURRENT ASSETS

8,535

5,892

TOTAL ASSETS LESS CURRENT LIABILITIES

10,538

8,025

RESERVES

Income and expenditure account

10,538

8,025

10,538

8,025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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 surplus or deficit 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 20th March 2015 and were signed on its behalf by:

Mr F Chamsi Pasha - 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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipments

-

25% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st September 2013

12,365

Additions

498

At 31st August 2014

12,863

DEPRECIATION

At 1st September 2013

10,232

Charge for year

628

At 31st August 2014

10,860

NET BOOK VALUE

At 31st August 2014

2,003

At 31st August 2013

2,133

3.	SHARE CAPITAL

The company is limited by guarantee and does not have a share capital.