EDUC@TE LIMITED Accounts filed on 31-12-2014

EDUC@TE LIMITED Accounts filed on 31-12-2014

EDUC@TE LIMITED - Company Information

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EDUC@TE LIMITED




Company Registration Number:
04224512 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

EDUC@TE LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Guy Grffiths
Howard Snell
Company secretary: Alan Simpson
Registered office: 84 Great Suffolk Street
London
SE1 0BE
Company Registration Number: 04224512 (England and Wales)

EDUC@TE LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 12,701 39,990
Total fixed assets: 12,701 39,990
Current assets
Stocks: 461,103 548,469
Debtors: 222,729 389,354
Cash at bank and in hand: 376 3,822
Total current assets: 684,208 941,645
Creditors
Creditors: amounts falling due within one year 903,522 1,085,160
Net current assets (liabilities): ( 219,314 ) ( 143,515 )
Total assets less current liabilities: ( 206,613 ) ( 103,525 )
Creditors: amounts falling due after more than one year: 126,250 156,250
Provision for liabilities: - 5,183
Total net assets (liabilities): ( 332,863 ) ( 264,958 )

The notes form part of these financial statements

EDUC@TE LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 958 958
Revaluation reserve: 109,218 109,218
Total shareholders funds: ( 332,863 ) ( 264,958 )

For the year ending 31 December 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Guy Grffiths
Status: Director

The notes form part of these financial statements

EDUC@TE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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).

EDUC@TE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 267,257
    Additions: 1,250
    At 31st December 2014: 268,507
    Depreciation
    At 01st January 2014: 227,267
    Charge for year: 28,539
    At 31st December 2014: 255,806
    Net book value
    At 31st December 2014: 12,701
    At 31st December 2013: 39,990

EDUC@TE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 95,829 0.01
    0.01
    		958
    Total share capital: 958
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 95,829 0.01
    0.01
    		958
    Total share capital: 958