Abbreviated Company Accounts - HIGHER EDUCATION CAREERS SERVICES UNIT
Abbreviated Company Accounts - HIGHER EDUCATION CAREERS SERVICES UNIT
Registered Number 03155620
HIGHER EDUCATION CAREERS SERVICES UNIT
Abbreviated Accounts
31 July 2015
HIGHER EDUCATION CAREERS SERVICES UNIT Registered Number 03155620
Abbreviated Balance Sheet as at 31 July 2015
Notes | 31/07/2015 | 31/01/2014 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets |
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Tangible assets | 3 |
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Investments | 4 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Reserves | |||
Revaluation reserve |
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Other reserves |
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Income and expenditure account |
( |
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Members' funds |
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For the year ending 31 July 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.
Approved by the Board on
And signed on their behalf by:
HIGHER EDUCATION CAREERS SERVICES UNIT Registered Number 03155620
Notes to the Abbreviated Accounts for the period ended 31 July 2015
1Accounting Policies
Basis of measurement and preparation of accounts
2Company limited by guarantee
£ | |
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Cost | |
At 1 February 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 July 2015 |
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Depreciation | |
At 1 February 2014 |
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Charge for the year |
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On disposals |
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At 31 July 2015 |
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Net book values | |
At 31 July 2015 | 1,142,616 |
At 31 January 2014 | 1,198,224 |
4Fixed assets Investments
Shares in subsidiary undertaking is £641,435