Teach Now Limited - Limited company - abbreviated - 11.0.0
Teach Now Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Accounts |
| for the Year Ended 30 June 2015 |
| for |
| TEACH NOW LIMITED |
| TEACH NOW LIMITED (REGISTERED NUMBER: 06510512) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 June 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| TEACH NOW LIMITED |
| Company Information |
| for the Year Ended 30 June 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| TEACH NOW LIMITED (REGISTERED NUMBER: 06510512) |
| Abbreviated Balance Sheet |
| 30 June 2015 |
| 30.6.15 | 30.6.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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 profit or loss 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. |
| TEACH NOW LIMITED (REGISTERED NUMBER: 06510512) |
| Abbreviated Balance Sheet - continued |
| 30 June 2015 |
| The financial statements were approved by the Board of Directors on signed on its behalf by: |
| TEACH NOW LIMITED (REGISTERED NUMBER: 06510512) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 June 2015 |
| 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). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Goodwill |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not |
| reversed at the balance sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight |
| line basis over the period of the lease. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 July 2014 |
| and 30 June 2015 |
| AMORTISATION |
| At 1 July 2014 |
| Amortisation for year |
| At 30 June 2015 |
| NET BOOK VALUE |
| At 30 June 2015 |
| At 30 June 2014 |
| TEACH NOW LIMITED (REGISTERED NUMBER: 06510512) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 June 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 July 2014 |
| Additions |
| At 30 June 2015 |
| DEPRECIATION |
| At 1 July 2014 |
| Charge for year |
| At 30 June 2015 |
| NET BOOK VALUE |
| At 30 June 2015 |
| At 30 June 2014 |
| TEACH NOW LIMITED (REGISTERED NUMBER: 06510512) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 June 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.6.15 | 30.6.14 |
| value: | £ | £ |
| Ordinary A | £1 |
| Ordinary B | £1 |
| Ordinary C | £1 |
| Ordinary D | £1 |
| 6 | Ordinary E | £1 | 6 | - |
| 4 | Ordinary F | £1 | 4 | - |
| 3 | Ordinary G | £1 | 3 | - |
| 2 | Ordinary H | £1 | 2 | - |
| 4 | Ordinary I | £1 | 4 | - |
| 1 | Ordinary J | £1 | 1 | - |
| 200 | 3 |
| Allotted and issued: |
| Number: | Class: | Nominal | 30.6.15 | 30.6.14 |
| value: | £ | £ |
| Share capital 5 | £1 |
| 6 | Share capital 6 | £1 | 6 | - |
| 4 | Share capital 7 | £1 | 4 | - |
| 3 | Share capital 8 | £1 | 3 | - |
| 2 | Share capital 9 | £1 | 2 | - |
| 4 | Share capital 10 | £1 | 4 | - |
| 1 | Share capital 11 | £1 | 1 | - |
| 26 | - |
| The following shares were issued during the year for cash at par : |
| 6 Ordinary E shares of £1 |
| 4 Ordinary F shares of £1 |
| 3 Ordinary G shares of £1 |
| 2 Ordinary H shares of £1 |
| 4 Ordinary I shares of £1 |
| 1 Ordinary J share of £1 |