Abbreviated Company Accounts - THE LONDON INTERACTIVE SCHOOL LIMITED

THE LONDON INTERACTIVE SCHOOL LIMITED - Company Information

06413456 THE LONDON INTERACTIVE SCHOOL LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 06413456 2015-09-01 2016-08-31 06413456 2016-08-31 06413456 2015-08-31 06413456 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 06413456 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 06413456

THE LONDON INTERACTIVE SCHOOL LIMITED

Abbreviated Accounts

31 August 2016

THE LONDON INTERACTIVE SCHOOL LIMITED Registered Number 06413456

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,514	5,311
		4,514	5,311
Current assets
Debtors		7,000	7,000
Cash at bank and in hand		1,120	479
		8,120	7,479
Creditors: amounts falling due within one year		(10,453)	(7,401)
Net current assets (liabilities)		(2,333)	78
Total assets less current liabilities		2,181	5,389
Creditors: amounts falling due after more than one year		(67,738)	(52,940)
Total net assets (liabilities)		(65,557)	(47,551)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(66,557)	(48,551)
Shareholders' funds		(65,557)	(47,551)

For the year ending 31 August 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 30 April 2017

And signed on their behalf by:
G KUGANATHAN, Director

THE LONDON INTERACTIVE SCHOOL LIMITED Registered Number 06413456

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents the amounts invoiced and received during the year net of any discounts wholly arising in the United Kingdom.
FIXTURES, FITTINGS & EQUIPMENT - 15% pa on WDV

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:

2Tangible fixed assets

	£
Cost
At 1 September 2015	6,248
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	6,248
Depreciation
At 1 September 2015	937
Charge for the year	797
On disposals	-
At 31 August 2016	1,734
Net book values
At 31 August 2016	4,514
At 31 August 2015	5,311

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000