Marble Arch International School Limited Filleted accounts for Companies House (small and micro)

MARBLE ARCH INTERNATIONAL SCHOOL LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01396224

Marble Arch International School Limited

Filleted Unaudited Financial Statements

For the year ended

31 August 2019

Marble Arch International School Limited

Financial Statements

Year ended 31st August 2019

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Marble Arch International School Limited

Officers and Professional Advisers

Director	Mrs C Potten

Registered office	89A Queen Street
	Exeter
	Devon
	EX4 3RP

Accountants	Chalmers HB Ltd
	Chartered accountant
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

Marble Arch International School Limited

Statement of Financial Position

31 August 2019

	2019		2018
	£	£	£
Fixed assets		103	103
		----	----

Current assets	-		168,272
Prepayments and accrued income	-		2,837
	----		---------
		-	171,109

Creditors: amounts falling due within one year	-	( 42,426)
	----	---------
Net current assets	-	128,683
	----	---------
Total assets less current liabilities	103	128,786

Accruals and deferred income	-	( 3,840)
	----	---------
	103	124,946
	----	---------

Capital and reserves	103	124,946
	----	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2018: 15 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31st August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 April 2020 , and are signed on behalf of the board by:

Mrs C Potten
Director

Company registration number: 01396224

The company is a private company limited by shares, registered in England and Wales.