Accounts filed on 31-08-2015

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			Company registration number:07752465
			GASTRO-E-LEARN LTD
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 August 2015

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GASTRO-E-LEARN LTD
BALANCE SHEET
AS AT 31 August 2015
			2015				2014
		Notes	£		£		£		£
CURRENT ASSETS
Debtors			3,360				3,360
Cash at bank and in hand			5,529				2,385
			8,889				5,745
CREDITORS
Amounts falling due within one year			(3,058)				(2,289)
NET CURRENT ASSETS					5,831				3,456
TOTAL ASSETS LESS
CURRENT LIABILITIES					5,831				3,456
NET ASSETS					5,831				3,456
CAPITAL AND RESERVES
Called-up equity share capital		2			1				1
Share Premium Account					99				99
Profit and loss account					5,731				3,356
SHAREHOLDERS FUNDS					5,831				3,456
For the year ending 31 August 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). Approved by the board of directors on 23 May 2016 and signed on its behalf.
..........................................................................
Dr Neil Hawkes
23 May 2016
The annexed notes form part of these financial statements.

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GASTRO-E-LEARN LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2015

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Statement of cashflow

The company has taken advantage of the exemption provided by the Financial Reporting Standard 1 and has not prepared a cashflow statement for the period.

Turnover

Turnover represents the net invoiced sales of the provision of the production of E-Learning products for the field of gastroenterology.

Deferred taxation

Deferred taxation is provided on the liability method in respect of the taxation effect of all timing differences to the extent that tax liabilities are likely to crystallise in the forseeable future.

2.	Share capital				Allotted, issued and fully paid
					2015	2014
					£	£
	Issued & fully paid				1	1
	Total issued share capital				1	1
3.	Transactions with directors
	The company operates a loan account with its director, which is interest free, with no determined repayment date. The balance outstanding as at 31 August 2015 was £30 (2014:NIL.)