Abbreviated Company Accounts - TOUCHSTONE EDUCATIONAL SOLUTIONS LTD

Abbreviated Company Accounts - TOUCHSTONE EDUCATIONAL SOLUTIONS LTD

TOUCHSTONE EDUCATIONAL SOLUTIONS LTD - Company Information

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Registered Number 06331578

TOUCHSTONE EDUCATIONAL SOLUTIONS LTD

Abbreviated Accounts

31 August 2015

TOUCHSTONE EDUCATIONAL SOLUTIONS LTD Registered Number 06331578

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 2,291 1,997
2,291 1,997
Current assets
Cash at bank and in hand 17,183 25,244
17,183 25,244
Creditors: amounts falling due within one year (8,031) (10,476)
Net current assets (liabilities) 9,152 14,768
Total assets less current liabilities 11,443 16,765
Total net assets (liabilities) 11,443 16,765
Reserves
Income and expenditure account 11,443 16,765
Members' funds 11,443 16,765
  • 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.

Approved by the Board on 26 May 2016

And signed on their behalf by:
Dr Y Olabiran, Director

TOUCHSTONE EDUCATIONAL SOLUTIONS LTD Registered Number 06331578

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 September 2014 4,360
Additions 1,058
Disposals -
Revaluations -
Transfers -
At 31 August 2015 5,418
Depreciation
At 1 September 2014 2,363
Charge for the year 764
On disposals -
At 31 August 2015 3,127
Net book values
At 31 August 2015 2,291
At 31 August 2014 1,997