Ann Short Education Limited - Abbreviated accounts 16.1

Ann Short Education Limited - Abbreviated accounts 16.1

ANN SHORT EDUCATION LIMITED - Company Information

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REGISTERED NUMBER: 07461639 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Ann Short Education Limited

Ann Short Education Limited (Registered number: 07461639)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Ann Short Education Limited

Company Information
for the Year Ended 31 December 2015







DIRECTOR: Miss A E Short





SECRETARY: Miss A E Short





REGISTERED OFFICE: 24 Huddleston Road
London
N7 0AG





REGISTERED NUMBER: 07461639 (England and Wales)





ACCOUNTANTS: Mostons
29 The Green
Winchmore Hill
London
N21 1HS
Page 1
Ann Short Education Limited (Registered number: 07461639)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 518 691

CURRENT ASSETS
Debtors 3,000 3,950
Cash at bank 15,263 23,711
18,263 27,661
CREDITORS
Amounts falling due within one year 13,131 10,787
NET CURRENT ASSETS 5,132 16,874
TOTAL ASSETS LESS CURRENT LIABILITIES 5,650 17,565

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 5,649 17,564
SHAREHOLDERS' FUNDS 5,650 17,565

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 15 April 2016 and were signed by:





Miss A E Short - Director


The notes form part of these abbreviated accounts

Page 2
Ann Short Education Limited (Registered number: 07461639)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 1,372
DEPRECIATION
At 1 January 2015 681
Charge for year 173
At 31 December 2015 854
NET BOOK VALUE
At 31 December 2015 518
At 31 December 2014 691

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
1 Ordinary 1 1 1

Page 3