Abbreviated Company Accounts - AD ASTRA TUITION LTD

Abbreviated Company Accounts - AD ASTRA TUITION LTD


Registered Number 08457552

AD ASTRA TUITION LTD

Abbreviated Accounts

31 December 2015

AD ASTRA TUITION LTD Registered Number 08457552

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid 500 2,354
Current assets
Stocks - -
Debtors - 1,005
Investments - -
Cash at bank and in hand - 4,261
- 5,266
Creditors: amounts falling due within one year (7,364) (2,582)
Net current assets (liabilities) (7,364) 2,684
Total assets less current liabilities (6,864) 5,038
Total net assets (liabilities) (6,864) 5,038
Capital and reserves
Called up share capital 1,005 1,005
Profit and loss account (7,869) 4,033
Shareholders' funds (6,864) 5,038
  • 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:
Z Musa, Director

AD ASTRA TUITION LTD Registered Number 08457552

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.