Avon House Preparatory School Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08313104

Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

Avon House Preparatory School Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs S D Ferrari

Miss H A E Guest

D H Malyon

REGISTERED OFFICE:

14 Austin Friars

London

EC2N 2HE

REGISTERED NUMBER:

08313104

ACCOUNTANTS:

Pawley & Malyon

14 Austin Friars

London

EC2N 2HE

FIXED ASSETS

Tangible assets

2

31,008

22,526

CURRENT ASSETS

Debtors

271,717

288,848

Cash at bank and in hand

2,145

3,909

273,862

292,757

CREDITORS

Amounts falling due within one year

264,505

294,319

NET CURRENT ASSETS/(LIABILITIES)

9,357

(1,562

)

TOTAL ASSETS LESS CURRENT LIABILITIES

40,365

20,964

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

39,365

19,964

SHAREHOLDERS' FUNDS

40,365

20,964

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

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

The directors acknowledge their 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 Board of Directors on 31 May 2016 and were signed on its behalf by:

D H Malyon - Director

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 April 2008).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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 September 2014

28,075

Additions

18,818

At 31 August 2015

46,893

Depreciation

At 1 September 2014

5,549

Charge for year

10,336

At 31 August 2015

15,885

Net book value

At 31 August 2015

31,008

At 31 August 2014

22,526

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1,000

Ordinary

1

1,000

1,000