Surrey Educational Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08389867 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2016

for

Surrey Educational Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss Y Zuddas

REGISTERED OFFICE:

329 West Barnes Lane

New Malden

Surrey

KT3 6JF

REGISTERED NUMBER:

08389867 (England and Wales)

ACCOUNTANTS:

Simon & Co Accountancy Ltd

282a High Street

Orpington

Kent

BR6 0ND

CURRENT ASSETS

Debtors

689

-

Cash at bank

63

197

752

197

CREDITORS

Amounts falling due within one year

3,180

700

NET CURRENT LIABILITIES

(2,428

)

(503

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,428

)

(503

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(2,429

)

(504

)

SHAREHOLDERS' FUNDS

(2,428

)

(503

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 the director on 30 September 2016 and were signed by:

Miss Y Zuddas - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

Although the company has made consecutive losses for the last 2 years the director confirms that she will

continue to support the company financially for at least the next 12 months from the date of signing these

accounts. The director has also made changes since the balance sheet date to reduce overheads and make a profit

for the coming year.

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 goods, 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

28.2.16

28.2.15

value:

£

£

1

Ordinary

1

1

1