Abbreviated Company Accounts - MARBLE ARCH INTERNATIONAL SCHOOL LIMITED

MARBLE ARCH INTERNATIONAL SCHOOL LIMITED - Company Information

01396224 MARBLE ARCH INTERNATIONAL SCHOOL LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 01396224 2014-09-01 2015-08-31 01396224 2015-08-31 01396224 2014-08-31 01396224 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 01396224 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 01396224

MARBLE ARCH INTERNATIONAL SCHOOL LIMITED

Abbreviated Accounts

31 August 2015

MARBLE ARCH INTERNATIONAL SCHOOL LIMITED Registered Number 01396224

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	131,731	143,405
		131,731	143,405
Current assets
Debtors		143,961	100,651
Cash at bank and in hand		95,551	243,667
		239,512	344,318
Creditors: amounts falling due within one year	3	(153,703)	(276,746)
Net current assets (liabilities)		85,809	67,572
Total assets less current liabilities		217,540	210,977
Creditors: amounts falling due after more than one year	3	(37,401)	(46,781)
Total net assets (liabilities)		180,139	164,196
Capital and reserves
Called up share capital	4	100	100
Revaluation reserve		0	37,500
Profit and loss account		180,039	126,596
Shareholders' funds		180,139	164,196

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 28 July 2016

And signed on their behalf by:
A J Darke, Director

MARBLE ARCH INTERNATIONAL SCHOOL LIMITED Registered Number 01396224

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).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Land and buildings - 1% per annum of cost
Leasehold properties - Straight line over the life of the lease
Plant and machinery - 25% per annum of cost
Fixtures, fittings and equipment - 15% per annum of cost

Other accounting policies
Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the year.

2Tangible fixed assets

	£
Cost
At 1 September 2014	414,572
Additions	1,456
Disposals	(258,029)
Revaluations	-
Transfers	-
At 31 August 2015	157,999
Depreciation
At 1 September 2014	271,167
Charge for the year	11,507
On disposals	(256,406)
At 31 August 2015	26,268
Net book values
At 31 August 2015	131,731
At 31 August 2014	143,405

3Creditors

	2015 £	2014 £
Secured Debts	46,861	56,241
Instalment debts due after 5 years	0	4,781

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100