DOWNING EDUCATIONAL ASSOCIATES LTD Accounts filed on 31-05-2015

DOWNING EDUCATIONAL ASSOCIATES LTD - Company Information

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DOWNING EDUCATIONAL ASSOCIATES LTD

Company Registration Number:
07245282 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

Company Information
for the Period Ended 31st May 2015

Director:		A Downing






Registered office:		Whiteways St. Marys Close


		Dymock
		Gloucestershire
		GL18 2AX




Company Registration Number:		07245282 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2015

	Notes	2015 £	2014 £
Current assets
Debtors:		6,825	6,500
Cash at bank and in hand:		122,706	100,052
Total current assets:		129,531	106,552
Creditors
Creditors: amounts falling due within one year	2	44,796	34,064
Net current assets (liabilities):		84,735	72,488
Total assets less current liabilities:		84,735	72,488
Total net assets (liabilities):		84,735	72,488

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		84,733	72,486
Total shareholders funds:		84,735	72,488

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Downing
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

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

Turnover policy

Turnover represents the value of services provided during the period.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

2. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	8,979	9,620
Accruals and deferred income:	1,398	2,000
Other creditors:	34,419	22,444
Total:	44,796	34,064

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

DOWNING EDUCATIONAL ASSOCIATES LTD Accounts filed on 31-05-2015