DYSLEXIA ACADEMIC SUPPORT TUTORS LIMITED Accounts filed on 31-12-2013

DYSLEXIA ACADEMIC SUPPORT TUTORS LIMITED Accounts filed on 31-12-2013

DYSLEXIA ACADEMIC SUPPORT TUTORS LIMITED - Company Information

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DYSLEXIA ACADEMIC SUPPORT TUTORS LIMITED




Company Registration Number:
04143908 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

DYSLEXIA ACADEMIC SUPPORT TUTORS LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Mrs Maha Abdulla
Registered office: 8 Fairfield Drive
Broxbourne
Hertfordshire
EN10 6DX
Company Registration Number: 04143908 (England and Wales)

DYSLEXIA ACADEMIC SUPPORT TUTORS LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 4 270 360
Total fixed assets: 270 360
Current assets
Cash at bank and in hand: 55,636 37,322
Total current assets: 55,636 37,322
Creditors
Creditors: amounts falling due within one year 22,613 27,551
Net current assets (liabilities): 33,023 9,771
Total assets less current liabilities: 33,293 10,131
Total net assets (liabilities): 33,293 10,131

The notes form part of these financial statements

DYSLEXIA ACADEMIC SUPPORT TUTORS LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 33,292 10,130
Total shareholders funds: 33,293 10,131

For the year ending 31 December 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs Maha Abdulla
Status: Director

The notes form part of these financial statements

DYSLEXIA ACADEMIC SUPPORT TUTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the Historical Costs Convention and in accordance with Applicable Accounting Standards

    Turnover policy

    Turn Over comprises of Professional fees receivable.

    Tangible fixed assets depreciation policy

    Depreciation is calculated @25% on reducing balance.

DYSLEXIA ACADEMIC SUPPORT TUTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Tangible assets

    Total
    Cost £
    At 01st January 2013: 480
    At 31st December 2013: 480
    Depreciation
    At 01st January 2013: 120
    Charge for year: 90
    At 31st December 2013: 210
    Net book value
    At 31st December 2013: 270
    At 31st December 2012: 360

DYSLEXIA ACADEMIC SUPPORT TUTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1