Abbreviated Company Accounts - J ANDREWS EDUCATION CONSULTANCY SERVICES LIMITED

Abbreviated Company Accounts - J ANDREWS EDUCATION CONSULTANCY SERVICES LIMITED


Registered Number 08979001

J ANDREWS EDUCATION CONSULTANCY SERVICES LIMITED

Abbreviated Accounts

30 April 2015

J ANDREWS EDUCATION CONSULTANCY SERVICES LIMITED Registered Number 08979001

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015
£
Fixed assets
Tangible assets 2 1,111
1,111
Current assets
Debtors 9,555
Cash at bank and in hand 35,287
44,842
Creditors: amounts falling due within one year (12,424)
Net current assets (liabilities) 32,418
Total assets less current liabilities 33,529
Total net assets (liabilities) 33,529
Capital and reserves
Called up share capital 3 100
Profit and loss account 33,429
Shareholders' funds 33,529
  • For the year ending 30 April 2015 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.

Approved by the Board on 9 October 2015

And signed on their behalf by:
Mrs J Collinson, Director

J ANDREWS EDUCATION CONSULTANCY SERVICES LIMITED Registered Number 08979001

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
Additions 1,675
Disposals -
Revaluations -
Transfers -
At 30 April 2015 1,675
Depreciation
Charge for the year 564
On disposals -
At 30 April 2015 564
Net book values
At 30 April 2015 1,111
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100 Ordinary shares of £1 each 100