Wren Education Ltd - Abbreviated accounts

Wren Education Ltd - Abbreviated accounts


Registered number
07924750
Wren Education Ltd
Abbreviated Accounts
31 January 2014
Wren Education Ltd
Registered number: 07924750
Abbreviated Balance Sheet
as at 31 January 2014
Notes 2014 2013
£ £
Current assets
Cash at bank and in hand 2,177 2,936
Creditors: amounts falling due within one year (2,391) (3,150)
Net current liabilities (214) (214)
Net liabilities (214) (214)
Capital and reserves
Called up share capital 2 10 10
Profit and loss account (224) (224)
Shareholders' funds (214) (214)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
D S Miller
Director
Approved by the board on 25 October 2014
Wren Education Ltd
Notes to the Abbreviated Accounts
for the year ended 31 January 2014
1 Accounting policies
Basis of preparation
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
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.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% straight line
Motor vehicles 25% straight line
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 10 10 10
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 10 10
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