Accountancy Tuition Centre (Kazakstan) - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00189399

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2020

FOR

ACCOUNTANCY TUITION CENTRE

(KAZAKSTAN) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr R J Roberts

Mr F Ganni

REGISTERED OFFICE:

4 Green Lane Business Park

238 Green Lane

New Eltham

London

SE9 3TL

REGISTERED NUMBER:

00189399

ACCOUNTANTS:

Bayar Hughes & Co

Chartered Certified Accountants

4 Green Lane Business Park

238 Green lane

New Eltham

London

SE9 3TL

FIXED ASSETS

Tangible assets

4

1,030

1,000

CURRENT ASSETS

Debtors

5

305,714

147,249

Cash at bank and in hand

132,553

93,509

438,267

240,758

CREDITORS

Amounts falling due within one year

6

43,807

11,148

NET CURRENT ASSETS

394,460

229,610

TOTAL ASSETS LESS CURRENT LIABILITIES

395,490

230,610

CAPITAL AND RESERVES

Called up share capital

20,200

20,200

Retained earnings

7

375,290

210,410

SHAREHOLDERS' FUNDS

395,490

230,610

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2021 and were signed on its behalf by:

Mr F Ganni - Director

1.	STATUTORY INFORMATION

Accountancy Tuition Centre (Kazakstan) Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the costs of fixed assets, less their estimated residual value, over the expected useful lives on the following bases:

Fixtures & Fittings - 25% straight line

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

& Fittings

£

COST

At 1 July 2019

3,223

Additions

1,087

Disposals

(1,976

)

At 30 June 2020

2,334

DEPRECIATION

At 1 July 2019

2,223

Charge for year

457

Eliminated on disposal

(1,376

)

At 30 June 2020

1,304

NET BOOK VALUE

At 30 June 2020

1,030

At 30 June 2019

1,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Trade Debtors

-

12,750

Amounts owed by group undertakings

268,887

120,147

Other Debtors & Prepayments

36,827

14,352

305,714

147,249

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Corporation Tax

27,989

1,192

Social Security & other Tax

955

-

Accruals & Deferred Income

4,878

-

Other Creditors & Accruals

9,985

9,956

43,807

11,148

7.

RESERVES

Retained

earnings

£

At 1 July 2019

210,410

Profit for the year

164,880

At 30 June 2020

375,290