AVON_HOUSE_PREPARATORY_SC - Accounts

AVON HOUSE PREPARATORY SCHOOL LIMITED - Company Information

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Company Registration No. 08313104 (England and Wales)

AVON HOUSE PREPARATORY SCHOOL LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 AUGUST 2013

AVON HOUSE PREPARATORY SCHOOL LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

AVON HOUSE PREPARATORY SCHOOL LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 AUGUST 2013

- 1 -

2013

Notes

Fixed assets

Tangible assets

1,232

Current assets

Debtors

104,243

Cash at bank and in hand

28,682

132,925

Creditors: amounts falling due within one year

(127,094)

Net current assets

5,831

Total assets less current liabilities

7,063

Capital and reserves

Called up share capital

1,000

Profit and loss account

6,063

Shareholders' funds

7,063

For the financial period ended 31 August 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 16 September 2014

D H Malyon

Director

Company Registration No. 08313104

AVON HOUSE PREPARATORY SCHOOL LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 AUGUST 2013

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

25% reducing balance

1.5

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Tangible assets

Cost

At 29 November 2012

Additions

1,272

At 31 August 2013

1,272

Depreciation

At 29 November 2012

Charge for the period

At 31 August 2013

Net book value

At 31 August 2013

1,232

AVON HOUSE PREPARATORY SCHOOL LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE PERIOD ENDED 31 AUGUST 2013

- 3 -

Share capital

2013

Allotted, called up and fully paid

1,000 Ordinary of £1 each

1,000

Ultimate parent company

The company is a wholly owned subsidiary of Avon House School Limited which is in turn controlled by the Trustees of the Sheila Ferrari 1995 Settlement.