Accountancy Tuition Centre (Kazakstan) - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00189399

Unaudited Financial Statements for the Year Ended 30 June 2019

for

ACCOUNTANCY TUITION CENTRE

(KAZAKSTAN) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr R J Roberts

Mr F Ganni

REGISTERED OFFICE:

4 Green Lane Business Park

238 Green Lane

New Eltham

London

SE9 3TL

REGISTERED NUMBER:

00189399

ACCOUNTANTS:

Bayar Hughes & Co

Chartered Certified Accountants

4 Green Lane Business Park

238 Green lane

New Eltham

London

SE9 3TL

FIXED ASSETS

Tangible assets

3

1,333

1,333

CURRENT ASSETS

Debtors

4

97,648

97,648

Cash at bank and in hand

84,716

84,716

182,364

182,364

CREDITORS

Amounts falling due within one year

5

1,378

1,378

NET CURRENT ASSETS

180,986

180,986

TOTAL ASSETS LESS CURRENT LIABILITIES

182,319

182,319

CAPITAL AND RESERVES

Called up share capital

20,200

20,200

Retained earnings

162,119

162,119

SHAREHOLDERS' FUNDS

182,319

182,319

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 31 March 2020 and were signed on its behalf by:

Mr F Ganni - Director

1.	STATUTORY INFORMATION

Accountancy Tuition Centre (Kazakstan) Limited is a private company, limited by shares

, registered in Not specified/Other. The company's

registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the

company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is

provided at rates calculated to write off the costs of fixed assets, less

their estimated residual value, over the expected useful lives on the

following bases:

Fixtures & Fittings - 25% straight line

3.	TANGIBLE FIXED ASSETS

Fixtures

& Fittings

£

COST

At 1 July 2018

and 30 June 2019

3,223

DEPRECIATION

At 1 July 2018

and 30 June 2019

1,890

NET BOOK VALUE

At 30 June 2019

1,333

At 30 June 2018

1,333

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade Debtors

7,850

7,850

Amounts owed by group undertakings

75,188

75,188

Other Debtors & Prepayments

14,610

14,610

97,648

97,648

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Accruals & Deferred Income

1,378

1,378