@School-in-UK Ltd - Abbreviated accounts

Registered number

05659770

@School-in-UK Ltd

Abbreviated Accounts

31 December 2015

Business Management Services

31 Stallard Street

Trowbridge

Wiltshire

BA14 9AA

@School-in-UK Ltd
Registered number:		05659770
Abbreviated Balance Sheet
as at 31 December 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		251			306

Current assets
Cash at bank and in hand		12,283			19,606

Creditors: amounts falling due within one year		(11,727)			(19,010)

Net current assets			556			596

Net assets			807			902

Capital and reserves
Called up share capital	3		10			10
Profit and loss account			797			892

Shareholders' funds			807			902

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.



N R Pockett
Director
Approved by the board on 30 April 2016

@School-in-UK Ltd
Notes to the Abbreviated Accounts
for the year ended 31 December 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 April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, 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.

	Office equipment			18% on reducing balance
	New equipment			100% in first year


2	Tangible fixed assets					£

	Cost
	At 1 January 2015					5,679
	Additions					1,808
	At 31 December 2015					7,487

	Depreciation
	At 1 January 2015					5,373
	Charge for the year					1,863
	At 31 December 2015					7,236

	Net book value
	At 31 December 2015					251
	At 31 December 2014					306


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		10		10		10