A Class Tuition Limited - Limited company - abbreviated - 11.0.0

A Class Tuition Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 06418263 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2013

FOR

A CLASS TUITION LIMITED

A CLASS TUITION LIMITED (REGISTERED NUMBER: 06418263)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A CLASS TUITION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2013







DIRECTOR: M S Chitolie





REGISTERED OFFICE: 2nd Floor
145 - 157 St John Street
Clerkenwell
London
EC1V 4PY





REGISTERED NUMBER: 06418263 (England and Wales)





ACCOUNTANT: J R Accounts
Chartered Certified Accountants
164-166 High Road
Ilford
Essex
IG1 1LL

A CLASS TUITION LIMITED (REGISTERED NUMBER: 06418263)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2013

30.11.13 30.11.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 531 476

CURRENT ASSETS
Cash at bank 37 217

CREDITORS
Amounts falling due within one year 4,418 4,015
NET CURRENT LIABILITIES (4,381 ) (3,798 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,850
)
(3,322
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (3,950 ) (3,422 )
SHAREHOLDERS' FUNDS (3,850 ) (3,322 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 27 August 2014 and were signed by:





M S Chitolie - Director


A CLASS TUITION LIMITED (REGISTERED NUMBER: 06418263)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2013


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2012 1,222
Additions 231
At 30 November 2013 1,453
DEPRECIATION
At 1 December 2012 746
Charge for year 176
At 30 November 2013 922
NET BOOK VALUE
At 30 November 2013 531
At 30 November 2012 476

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.13 30.11.12
value: £    £   
100 Ordinary 1 100 100