Abbreviated Company Accounts - BURNGREAVE EDUCATION LIMITED

Abbreviated Company Accounts - BURNGREAVE EDUCATION LIMITED

BURNGREAVE EDUCATION LIMITED - Company Information

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Registered Number 07943114

BURNGREAVE EDUCATION LIMITED

Abbreviated Accounts

30 April 2016

BURNGREAVE EDUCATION LIMITED Registered Number 07943114

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 7,900 5,475
7,900 5,475
Current assets
Cash at bank and in hand 6,270 7,422
6,270 7,422
Creditors: amounts falling due within one year (714) (1,096)
Net current assets (liabilities) 5,556 6,326
Total assets less current liabilities 13,456 11,801
Total net assets (liabilities) 13,456 11,801
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,356 11,701
Shareholders' funds 13,456 11,801
  • 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 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 20 January 2017

And signed on their behalf by:
M Jame, Director
Director, Director

BURNGREAVE EDUCATION LIMITED Registered Number 07943114

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Tangible fixed assets
£
Cost
At 1 May 2015 5,475
Additions 2,425
Disposals -
Revaluations -
Transfers -
At 30 April 2016 7,900
Depreciation
At 1 May 2015 -
Charge for the year -
On disposals -
At 30 April 2016 -
Net book values
At 30 April 2016 7,900
At 30 April 2015 5,475