London Entrepreneurial School UK Ltd Small abbreviated accounts

LONDON ENTREPRENEURIAL SCHOOL UK LTD - Company Information

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COMPANY REGISTRATION NUMBER 09050458

LONDON ENTREPRENEURIAL SCHOOL UK LTD

ABBREVIATED ACCOUNTS

31 May 2016

N SAHA & CO

Chartered Accountants

133 The Broadway

Mill Hill

London

NW7 4RN

LONDON ENTREPRENEURIAL SCHOOL UK LTD

ABBREVIATED BALANCE SHEET

31 May 2016

	2016	2015
Note	£	£	£

CURRENT ASSETS

Cash at bank and in hand	41		45

CREDITORS: Amounts falling due within one year	713		313
	----		----
NET CURRENT LIABILITIES		( 672)	( 268)
		----	----
TOTAL ASSETS LESS CURRENT LIABILITIES		( 672)	( 268)
		----	----

CAPITAL AND RESERVES

Called up equity share capital	2		200	200
Profit and loss account		( 872)	( 468)
		----	----
DEFICIT		( 672)	( 268)
		----	----

For the year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 27 February 2017 .

Dr S Donohoe Director

Company Registration Number: 09050458

LONDON ENTREPRENEURIAL SCHOOL UK LTD

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 MAY 2016

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year.

Operating lease agreements

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

2. SHARE CAPITAL

Allotted, called up and fully paid:

2016	2015
No.	£	No.	£
Ordinary shares of £ 1 each	200	200	200	200
	----	----	----	----