Abbreviated Company Accounts - ACE GLOBAL EDUCATION LIMITED

Abbreviated Company Accounts - ACE GLOBAL EDUCATION LIMITED


Registered Number 08828241

ACE GLOBAL EDUCATION LIMITED

Abbreviated Accounts

31 December 2015

ACE GLOBAL EDUCATION LIMITED Registered Number 08828241

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 202 2,738
202 2,738
Creditors: amounts falling due within one year (26) (790)
Net current assets (liabilities) 176 1,948
Total assets less current liabilities 176 1,948
Total net assets (liabilities) 176 1,948
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 76 1,848
Shareholders' funds 176 1,948
  • For the year ending 31 December 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 29 September 2016

And signed on their behalf by:
Mohammad Rakibur Rahman, Director

ACE GLOBAL EDUCATION LIMITED Registered Number 08828241

Notes to the Abbreviated Accounts for the period ended 31 December 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies
Ultimate controlling party
During the period under review the comapny was under the control of Mohammad Rakibur Rahman by virtue of his shareholdings.

Transaction with director
During the period under review Md Mozahidul Islam has withdrawn £982 (2014: £28 owed by the company) from the company. These loans are repayable on demand.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100