Accounts filed on 31-08-2015

DESTINY 2 EDUCATION LIMITED - Company Information

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Company Registration Number:
08295122 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 September 2014

End date: 31 August 2015

Contents of the Financial Statements

for the Period Ended 31 August 2015


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 31 August 2015

The directors present their report with the financial statements of the company for the period ended 31 August 2015

Directors
The directors shown below have held office during the whole of the period from
01 September 2014 to 31 August 2015
Joyce Bernard
Doria Blake
Robinah Babirye

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 28 May 2016
And Signed On Behalf Of The Board By:

Name: Doria Blake
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2015

	2015 £	9 months to 31 Aug 2014 £
Turnover:	2,925	2,918
Cost of sales:	( 3,042 )	( 3,539 )
Gross profit or (loss):	( 117 )	( 621 )
Administrative expenses:	( 2,688 )	( 3,539 )
Operating profit or (loss):	( 2,805 )	( 4,160 )
Profit or (loss) on ordinary activities before taxation:	( 2,805 )	( 4,160 )
Profit or (loss) for the financial year:	( 2,805 )	( 4,160 )

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Balance sheet

As at 31 August 2015

	2015 £	9 months to 31 Aug 2014 £
Fixed assets
Total fixed assets:	0	0
Current assets
Cash at bank and in hand:	966	1,169
Total current assets:	966	1,169
Net current assets (liabilities):	966	1,169
Total assets less current liabilities:	966	1,169
Total net assets (liabilities):	966	1,169

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2015

	Notes	2015 £	9 months to 31 Aug 2014 £
Capital and reserves
Called up share capital:	2	53	53
Revaluation reserve:	3	913	1,116
Shareholders funds:		966	1,169

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 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 28 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Doria Blake
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2015

1. Accounting policies

Tangible fixed assets depreciation policy

No Tangible assets are owned by the comapny

Notes to the Financial Statements

for the Period Ended 31 August 2015

2. Called up share capital

Allotted, called up and paid

Previous period			9 months to 31 Aug 2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	53	1.00	53
Preference shares:			0
Total share capital (£):			53

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	53	1.00	53
Preference shares:			0
Total share capital (£):			53

Notes to the Financial Statements

for the Period Ended 31 August 2015

3. Revaluation reserve

	£
At 01 September 2014:	1,116
Surplus or deficit arising from revaluation:	( 203 )
At 31 August 2015:	913

Director:		Joyce Bernard
		Doria Blake
		Robinah Babirye


Secretary:		Doria Blake


Registered office:		Ketra Community Hall Telfer House Kingswood Estate West Dulwich London SE21 8PH


Company Registration Number:		08295122 (England and Wales)

Accounts filed on 31-08-2015