Abbreviated Company Accounts - CAMBRIDGE EDUCATION INTERNATIONAL CONSORTIUM LIMITED

Abbreviated Company Accounts - CAMBRIDGE EDUCATION INTERNATIONAL CONSORTIUM LIMITED


Registered Number 07923735

CAMBRIDGE EDUCATION INTERNATIONAL CONSORTIUM LIMITED

Abbreviated Accounts

31 January 2014

CAMBRIDGE EDUCATION INTERNATIONAL CONSORTIUM LIMITED Registered Number 07923735

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 6,849 -
6,849 -
Current assets
Debtors 1,625 -
Cash at bank and in hand 4,045 100
5,670 100
Creditors: amounts falling due within one year (15,860) -
Net current assets (liabilities) (10,190) 100
Total assets less current liabilities (3,341) 100
Total net assets (liabilities) (3,341) 100
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (3,441) -
Shareholders' funds (3,341) 100
  • For the year ending 31 January 2014 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 13 October 2014

And signed on their behalf by:
Mohammed Mustafa, Director

CAMBRIDGE EDUCATION INTERNATIONAL CONSORTIUM LIMITED Registered Number 07923735

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery -Fixtures, fittings and equipment - 10% reducing balance

2Tangible fixed assets
£
Cost
At 1 February 2013 0
Additions 7,610
Disposals -
Revaluations -
Transfers -
At 31 January 2014 7,610
Depreciation
At 1 February 2013 0
Charge for the year 761
On disposals -
At 31 January 2014 761
Net book values
At 31 January 2014 6,849
At 31 January 2013 0
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100