Accounts filed on 30-04-2015


TOP BANANA EDUCATION LTD

Company Registration Number:
08036504 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 May 2014

End date: 30 April 2015

TOP BANANA EDUCATION LTD

Abbreviated Balance sheet

As at 30 April 2015


Notes

2015
£

2014
£
Fixed assets
Tangible assets: 2 46 61
Total fixed assets: 46 61
Current assets
Debtors: 766
Cash at bank and in hand: 3,666 3,604
Total current assets: 3,666 4,370
Creditors: amounts falling due within one year: ( 2,278 ) ( 3,500 )
Net current assets (liabilities): 1,388 870
Total assets less current liabilities: 1,434 931
Total net assets (liabilities): 1,434 931

The notes form part of these financial statements

TOP BANANA EDUCATION LTD

Balance sheet continued

As at 30 April 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and loss account: 434 ( 69 )
Shareholders funds: 1,434 931

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 06 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Xiaomin Xue
Status: Director

The notes form part of these financial statements

TOP BANANA EDUCATION LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Small Entities (effective April 2008)

    Turnover policy

    Turnover represents amounts receivable for services net of value added tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculate to write off the costs, less estimated residual values, on a straight line basis over the estimated useful economic lives of tangible fixed assets.

TOP BANANA EDUCATION LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 2. Tangible assets

    Total
    Cost £
    01 May 2014: 82
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 April 2015: 82
    Depreciation
    01 May 2014: 21
    Charge for year: 15
    On disposals: 0
    Other adjustments: 0
    30 April 2015: 36
    Net book value
    30 April 2015: 46
    30 April 2014: 61

TOP BANANA EDUCATION LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000