Abbreviated Company Accounts - DYSKY EDUCATION SOLUTIONS LIMITED

DYSKY EDUCATION SOLUTIONS LIMITED - Company Information

Registered Number 08311438

DYSKY EDUCATION SOLUTIONS LIMITED

Abbreviated Accounts

30 November 2015

DYSKY EDUCATION SOLUTIONS LIMITED Registered Number 08311438

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	6,000	8,000
Tangible assets	3	7,324	4,350
		13,324	12,350
Current assets
Debtors		14,218	23,760
Cash at bank and in hand		13,523	5,331
		27,741	29,091
Creditors: amounts falling due within one year		(22,326)	(21,930)
Net current assets (liabilities)		5,415	7,161
Total assets less current liabilities		18,739	19,511
Total net assets (liabilities)		18,739	19,511
Capital and reserves
Called up share capital		100	100
Profit and loss account		18,639	19,411
Shareholders' funds		18,739	19,511

For the year ending 30 November 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 31 August 2016

And signed on their behalf by:
Robert Thomas, Director
Frances Thomas, Director

DYSKY EDUCATION SOLUTIONS LIMITED Registered Number 08311438

Notes to the Abbreviated Accounts for the period ended 30 November 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 net invoices sales of goods excluding VAT

2Intangible fixed assets

	£
Cost
At 1 December 2014	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	10,000
Amortisation
At 1 December 2014	2,000
Charge for the year	2,000
On disposals	-
At 30 November 2015	4,000
Net book values
At 30 November 2015	6,000
At 30 November 2014	8,000

3Tangible fixed assets

	£
Cost
At 1 December 2014	7,375
Additions	6,222
Disposals	(1,075)
Revaluations	-
Transfers	-
At 30 November 2015	12,522
Depreciation
At 1 December 2014	3,025
Charge for the year	2,441
On disposals	(268)
At 30 November 2015	5,198
Net book values
At 30 November 2015	7,324
At 30 November 2014	4,350