Waters Education Ventures Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08849382 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Waters Education Ventures Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

M J Waters

SECRETARY:

Mrs P Waters

REGISTERED OFFICE:

26 Redcliffe Street

Worcester

Worcestershire

WR3 7AP

REGISTERED NUMBER:

08849382 (England and Wales)

ACCOUNTANTS:

Paul Ng & Associates

15 Halifax Way

Welwyn Garden City

Hertfordshire

AL7 2QH

CURRENT ASSETS

Debtors

27,365

7,071

Cash at bank

82,550

57,129

109,915

64,200

CREDITORS

Amounts falling due within one year

17,649

15,713

NET CURRENT ASSETS

92,266

48,487

TOTAL ASSETS LESS CURRENT
LIABILITIES

92,266

48,487

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

92,166

48,387

SHAREHOLDERS' FUNDS

92,266

48,487

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and issued on behalf of the director on 2 August 2016 and were signed by:

M J Waters - 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 January 2015).

Turnover

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

£1

100