Accounts Submission

Accounts Submission

WESTERN TUTORIAL COLLEGE LIMITED - Company Information

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WESTERN TUTORIAL COLLEGE LIMITED

Company Registration Number:
07635083 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

Page 1

WESTERN TUTORIAL COLLEGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

WESTERN TUTORIAL COLLEGE LIMITED

Company Information

for the Period Ended 31 May 2020




Registered office: 7
Brislington Hill
Bristol
England
BS4 5BE
Company Registration Number: 07635083 (England and Wales)

Page 3

WESTERN TUTORIAL COLLEGE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2020


2020
£
2019
£
Turnover 67,066 109,072
Other Income 12,434 20
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 35,125 ) ( 28,322 )
Depreciation and Writeoffs ( 0 ) ( 5,000 )
Other charges ( 51,987 ) ( 54,837 )
Tax on Profit ( 666 ) ( 0 )
Profit or (Loss) for Period ( 8,278 ) 20,933

Page 4

WESTERN TUTORIAL COLLEGE LIMITED

Balance sheet

As at 31 May 2020


2020
£
2019
£
Called up share capital not paid: 2 2
FixedAssets: 0 0
Current assets: 26,081 30,708
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,892 ) ( 7,037 )
Net current assets (liabilities): 19,189 23,671
Total assets less current liabilities: 19,191 23,673
Creditors: amounts falling due after more than one year: ( 11,000 ) ( 10,288 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,191 13,385
Capital and reserves: 8,191 13,385

Page 5

WESTERN TUTORIAL COLLEGE LIMITED

Balance sheet continued

For the year ending 31 May 2020 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 February 2021
And Signed On Behalf Of The Board By:

Name: Adrian Bradfield
Status: Director

The notes form part of these financial statements

Page 6

WESTERN TUTORIAL COLLEGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 1. Employee Information

    Average number of employees: 2

Page 7

WESTERN TUTORIAL COLLEGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 2. Off balance sheet disclosure

    No

Page 8