Accounts Submission


REVOLUTION EDUCATION LIMITED

Company Registration Number:
03202402 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

REVOLUTION EDUCATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

REVOLUTION EDUCATION LIMITED

Company Information

for the Period Ended 31 May 2020




Director: Clive Paul Seager
Registered office: Unit 2
Foxcote Avenue
Bath Business Park, Peasedown St. John
Bath
Bnes
BA2 8SF
Company Registration Number: 03202402 (England and Wales)

REVOLUTION EDUCATION LIMITED

Balance sheet

As at 31 May 2020


Notes

2020
£

2019
£
Fixed assets
Tangible assets: 4 218,030 218,607
Total fixed assets: 218,030 218,607
Current assets
Stocks: 175,113 202,402
Debtors: 7,944 16,237
Cash at bank and in hand: 337,951 266,697
Total current assets: 521,008 485,336
Creditors: amounts falling due within one year: ( 10,605 ) ( 7,393 )
Net current assets (liabilities): 510,403 477,943
Total assets less current liabilities: 728,433 696,550
Total net assets (liabilities): 728,433 696,550

The notes form part of these financial statements

REVOLUTION EDUCATION LIMITED

Balance sheet continued

As at 31 May 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 728,431 696,548
Shareholders funds: 728,433 696,550

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 February 2021
And Signed On Behalf Of The Board By:

Name: Clive Paul Seager
Status: Director

The notes form part of these financial statements

REVOLUTION EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REVOLUTION EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 5 5

REVOLUTION EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

  • 3. Off balance sheet disclosure

    No

REVOLUTION EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

4. Tangible Assets

Total
Cost £
At 01 June 2019 218,607
Additions 1,721
Disposals -
Revaluations -
Transfers -
At 31 May 2020 220,328
Depreciation
At 01 June 2019 -
Charge for year 2,298
On disposals -
Other adjustments -
At 31 May 2020 2,298
Net book value
At 31 May 2020 218,030
At 31 May 2019 218,607