Anglo Schools International Services Ltd - Abbreviated accounts 16.1
Anglo Schools International Services Ltd - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period 1 September 2014 to 31 December 2015 |
| for |
| Anglo Schools International Services Ltd |
| Anglo Schools International Services Ltd (Registered number: 08536631) |
| Contents of the Abbreviated Accounts |
| for the Period 1 September 2014 to 31 December 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Anglo Schools International Services Ltd |
| Company Information |
| for the Period 1 September 2014 to 31 December 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Anglo Schools International Services Ltd (Registered number: 08536631) |
| Abbreviated Balance Sheet |
| 31 December 2015 |
| 31.12.15 | 31.8.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Share premium |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS |
| 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. |
| Anglo Schools International Services Ltd (Registered number: 08536631) |
| Abbreviated Balance Sheet - continued |
| 31 December 2015 |
| The financial statements were approved by the director on |
| Anglo Schools International Services Ltd (Registered number: 08536631) |
| Notes to the Abbreviated Accounts |
| for the Period 1 September 2014 to 31 December 2015 |
| 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 services, excluding value added tax. |
| Tangible fixed assets |
| Computer equipment | - |
| 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 |
| Computer |
| equipment |
| £ |
| COST |
| At 1 September 2014 |
| Additions |
| Disposals | ( |
) |
| At 31 December 2015 |
| DEPRECIATION |
| At 1 September 2014 |
| Charge for period |
| Eliminated on disposal | ( |
) |
| At 31 December 2015 |
| NET BOOK VALUE |
| At 31 December 2015 |
| At 31 August 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.12.15 | 31.8.14 |
| value: | £ | £ |
| Ordinary | 25p |
| The company underwent a capital restructuring which saw the £1 ordinary shares converted into 25p ordinary |
| shares. |
| Anglo Schools International Services Ltd (Registered number: 08536631) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 1 September 2014 to 31 December 2015 |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended 31 December 2015 and the |
| year ended 31 August 2014: |
| 31.12.15 | 31.8.14 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of period |