MANCHESTER CITY COLLEGE LIMITED - Abbreviated accounts

MANCHESTER CITY COLLEGE LIMITED - Abbreviated accounts


Registered number
06223147
MANCHESTER CITY COLLEGE LIMITED
Abbreviated Accounts
31 March 2015
MANCHESTER CITY COLLEGE LIMITED
Registered number: 06223147
Abbreviated Balance Sheet
as at 31 March 2015
Notes 2015
£
Fixed assets
Tangible assets 2 17,201
Current assets
Cash at bank and in hand 3,420
Creditors: amounts falling due within one year (16,904)
Net current liabilities (13,484)
Net assets/(liabilities) 3,717
Capital and reserves
Called up share capital 3 100
Profit and loss account 3,617
Shareholder's funds 3,717
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr Riaz Khokhar
Director
Approved by the board on 27 July 2015
MANCHESTER CITY COLLEGE LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
1 Accounting policies
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 15% Reducing method
0 0
2 Tangible fixed assets £
Cost
At 1 April 2014 40,437
At 31 March 2015 40,437
Depreciation
At 1 April 2014 20,201
Charge for the year 3,035
At 31 March 2015 23,236
Net book value
At 31 March 2015 17,201
At 31 March 2014 20,236
3 Share capital Nominal 2015 2015
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100
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