East Anglian Sea School Limited - Period Ending 2019-10-31

EAST ANGLIAN SEA SCHOOL LIMITED - Company Information

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Registration number: 03016480

East Anglian Sea School Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2019

East Anglian Sea School Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

East Anglian Sea School Limited

(Registration number: 03016480)
Balance Sheet as at 31 October 2019


	2019 £	2019 £	2018 £	2018 £
Fixed assets		39,905		41,956
Current assets	26,848		39,943
Prepayments and accrued income	8,198		7,182
Creditors: Amounts falling due within one year	(46,230)		(55,212)
Net current liabilities		(11,184)		(8,087)
Total assets less current liabilities		28,721		33,869
Accruals and deferred income		(2,000)		(2,000)
		26,721		31,869
Capital and reserves		26,721		31,869

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
5 Fox and Hounds Close
Thurston
Bury St Edmunds
Suffolk
IP31 3NS
United Kingdom

These financial statements were authorised for issue by the Board on 14 July 2020.

Basis of preparation

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

The financial statements are presented in Sterling, which is the functional currency of the company.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2018 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

East Anglian Sea School Limited

(Registration number: 03016480)
Balance Sheet as at 31 October 2019

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 July 2020 and signed on its behalf by:

.........................................

A J Smith
Director

.........................................

E M R Harvey
Director