Language Empire Limited - Abbreviated accounts

Registered number

05535464

Language Empire Limited

Abbreviated Accounts

30 September 2015

Language Empire Limited
Registered number:		05535464
Abbreviated Balance Sheet
as at 30 September 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		48,962			72,784

Current assets
Debtors	3	934,469			631,792
Cash at bank and in hand		63,110			15,446
		997,579			647,238

Creditors: amounts falling due within one year		(643,418)			(337,722)

Net current assets			354,161			309,516

Net assets			403,123			382,300

Capital and reserves
Called up share capital	4		300,100			300,100
Profit and loss account			103,023			82,200

Shareholder's funds			403,123			382,300

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Y Zaman
Director
Approved by the board on 26 November 2015

Language Empire Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% straight line
	Motor vehicles			25% straight line


2	Tangible fixed assets					£

	Cost
	At 1 October 2014					132,900
	Disposals					(11,425)
	At 30 September 2015					121,475

	Depreciation
	At 1 October 2014					60,116
	Charge for the year					12,397
	At 30 September 2015					72,513

	Net book value
	At 30 September 2015					48,962
	At 30 September 2014					72,784


3	Debtors					2015		2014
£							£
	Debtors include:

	Amounts due after more than one year					300,000		300,000



4	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100
	Ordinary shares	£1 each		300,000		300,000		300,000
						300,100		300,100