Edyoucation Tutors Limited |
Registered number: |
09020113 |
Abbreviated Balance Sheet |
as at 30 April 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Debtors |
|
|
5,385 |
|
|
1,023 |
Cash at bank and in hand |
|
|
453 |
|
|
405 |
|
|
|
5,838 |
|
|
1,428 |
|
Creditors: amounts falling due within one year |
|
|
(4,838) |
|
|
(2,017) |
|
Net current assets/(liabilities) |
|
|
|
1,000 |
|
|
(589) |
|
Net assets/(liabilities) |
|
|
|
1,000 |
|
|
(589) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
1,000 |
|
|
1,000 |
Profit and loss account |
|
|
|
- |
|
|
(1,589) |
|
Shareholder's funds |
|
|
|
1,000 |
|
|
(589) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges her 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. |
|
|
|
Marilena Christoforou |
Director |
Approved by the board on 26 January 2017 |
|
Edyoucation Tutors Limited |
Notes to the Abbreviated Accounts |
for the year ended 30 April 2016 |
|
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 January 2015). |
|
|
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. |
|
|
2 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1,000 |
|
1,000 |
|
1,000 |
|
|
|
|
|
|
|
|
|
|
3 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
|
Marilena Christoforou |
|
Loan 1 |
- |
|
4,362 |
|
- |
|
4,362 |
|
|
|
- |
|
4,362 |
|
- |
|
4,362 |
|
|
|
|
|
|
|
|
|