EDINBURGH TUTORS LIMITED - Abbreviated accounts 16.1

EDINBURGH TUTORS LIMITED - Abbreviated accounts 16.1

EDINBURGH TUTORS LIMITED - Company Information

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REGISTERED NUMBER: SC339201 (Scotland)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

EDINBURGH TUTORS LIMITED

EDINBURGH TUTORS LIMITED (REGISTERED NUMBER: SC339201)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

EDINBURGH TUTORS LIMITED

COMPANY INFORMATION
for the Year Ended 31 July 2016







DIRECTOR: E Byrne





SECRETARY: E Byrne





REGISTERED OFFICE: Maisondieu
By Kelso
Roxburghshire
TD5 8JW





REGISTERED NUMBER: SC339201 (Scotland)





ACCOUNTANTS: Mc Creath & Co, CA
Bank House
20A Strathearn Road
Edinburgh
EH9 2AB
Page 1
EDINBURGH TUTORS LIMITED (REGISTERED NUMBER: SC339201)

ABBREVIATED BALANCE SHEET
31 July 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 8,603 16,277
Cash at bank 80,587 74,990
89,190 91,267
CREDITORS
Amounts falling due within one
year
34,962
43,273
NET CURRENT ASSETS 54,228 47,994
TOTAL ASSETS LESS CURRENT
LIABILITIES
54,228
47,994

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 54,128 47,894
SHAREHOLDERS' FUNDS 54,228 47,994

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with
Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state
of affairs of the company as at the end of each financial year and of its
profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of
the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 18 April 2017 and were
signed by:





E Byrne - Director


The notes form part of these abbreviated accounts

Page 2
EDINBURGH TUTORS LIMITED (REGISTERED NUMBER: SC339201)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 July 2016

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents income from sales of services.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have
originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions
payable to the company's pension scheme are charged to the profit and loss
account in the period to which they relate.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 3