International Summer School Limited - Dormant accounts - members and to registrar (filleted) 20.1

International Summer School Limited - Dormant accounts - members and to registrar (filleted) 20.1

INTERNATIONAL SUMMER SCHOOL LIMITED - Company Information

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REGISTERED NUMBER: 05584258 (England and Wales)











International Summer School Limited

Unaudited Financial Statements

For The Year Ended 31 December 2019





International Summer School Limited (Registered number: 05584258)






Contents of the Financial Statements
For The Year Ended 31 December 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3
International Summer School Limited

Company Information
For The Year Ended 31 December 2019







DIRECTORS: Ms N Harrap
F Pfeiffer





SECRETARY: Ms N Harrap





REGISTERED OFFICE: 35 Waddow View
Waddington
Lancashire
BB7 3HJ





REGISTERED NUMBER: 05584258 (England and Wales)
Page 1
International Summer School Limited (Registered number: 05584258)

Balance Sheet
31 December 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 435 435

CREDITORS
Amounts falling due within one year 4 500 500
NET CURRENT LIABILITIES (65 ) (65 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(65
)
(65
)

CAPITAL AND RESERVES
Called up share capital 12 12
Retained earnings (77 ) (77 )
(65 ) (65 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and authorised for issue on 9 September 2020 and were signed on
its behalf by:





Ms N Harrap - Director


The notes form part of these financial statements

Page 2
International Summer School Limited (Registered number: 05584258)

Notes to the Financial Statements
For The Year Ended 31 December 2019

1. STATUTORY INFORMATION

International Summer School Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements have been prepared on the going concern basis. The Directors will
continue to provide financial assistance and therefore believe it is appropriate to prepare
the accounts on going concern basis.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other creditors 500 500

Page 3