Dover School For All Nations Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08362952 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015

FOR

DOVER SCHOOL FOR ALL NATIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

S D Mallison - Jones

N Marsh

K Tripp

R A Fleming

SECRETARY:

REGISTERED OFFICE:

Port Zone

Willingdon Road

Whitfield

Dover

Kent

CT16 2JX

REGISTERED NUMBER:

08362952 (England and Wales)

ACCOUNTANTS:

Higson APS Limited

45 Queen Street

Deal

Kent

CT14 6EY

CURRENT ASSETS

Cash at bank

102

143

CREDITORS

Amounts falling due within one year

485

323

NET CURRENT LIABILITIES

(383

)

(180

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(383

)

(180

)

RESERVES

Income and expenditure account

(383

)

(180

)

(383

)

(180

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 surplus or deficit 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 Board of Directors on 30 October 2015 and were signed on its behalf by:

R A Fleming - Director

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).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Higson APS Limited

45 Queen Street

Deal

Kent

CT14 6EY

30 October 2015