Micro-entity Accounts - EUROPEAN CENTRE OF INNOVATIVE EDUCATIONAL TECHNOLOGIES LTD

EUROPEAN CENTRE OF INNOVATIVE EDUCATIONAL TECHNOLOGIES LTD - Company Information

05787965 EUROPEAN CENTRE OF INNOVATIVE EDUCATIONAL TECHNOLOGIES LTD 2016-04-30 false 2015-05-01 2016-04-30 true 05787965 2015-05-01 2016-04-30 05787965 2016-04-30 05787965 2015-04-30 05787965 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 05787965 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 05787965 uk-gaap-cd-bus:AllEntityOfficers 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 05787965

EUROPEAN CENTRE OF INNOVATIVE EDUCATIONAL TECHNOLOGIES LTD

Micro-entity Accounts

30 April 2016

EUROPEAN CENTRE OF INNOVATIVE EDUCATIONAL TECHNOLOGIES LTD Registered Number 05787965

Micro-entity Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	1	523	784
Investments		-	-
		523	784
Current assets
Stocks		-	-
Debtors	2	1,035	908
Cash at bank and in hand		1,596	3,117
		2,631	4,025
Creditors: amounts falling due within one year		(349)	(3,809)
Net current assets (liabilities)		2,282	216
Total assets less current liabilities		2,805	1,000
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		2,805	1,000
Capital and reserves
Called up share capital	3	1,000	1,000
Other reserves		1,805	0
Profit and loss account		0	0
Shareholders' funds		2,805	1,000

For the year ending 30 April 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2016

And signed on their behalf by:
Galina Guseva, Director

EUROPEAN CENTRE OF INNOVATIVE EDUCATIONAL TECHNOLOGIES LTD Registered Number 05787965

Notes to the Micro-entity Accounts for the period ended 30 April 2016

1Tangible fixed assets

	£
Cost
At 1 May 2015	4,266
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 April 2016	4,266
Depreciation
At 1 May 2015	3,482
Charge for the year	261
On disposals	0
At 30 April 2016	3,743
Net book values
At 30 April 2016	523
At 30 April 2015	784

2Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	1,035	908

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000