Abbreviated Company Accounts - DARCO EDUCATION LIMITED

DARCO GROUP LIMITED - Company Information

09820154 DARCO EDUCATION LIMITED 2016-10-31 false 2015-10-12 2016-10-31 true 09820154 2015-10-12 2016-10-31 09820154 2016-10-31 09820154 uk-gaap-cd-bus:Director1 2015-10-12 2016-10-31 09820154 uk-gaap-cd-bus:Director2 2015-10-12 2016-10-31 uk-gaap-cd-bus:Director3 2015-10-12 2016-10-31 uk-gaap-cd-bus:Director3 2016-10-31 iso4217:GBP shares

Registered Number 09820154

DARCO EDUCATION LIMITED

Abbreviated Accounts

31 October 2016

DARCO EDUCATION LIMITED Registered Number 09820154

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		-
Tangible assets	2	1,000
Investments		-
		1,000
Current assets
Stocks		-
Debtors		-
Investments		-
Cash at bank and in hand		5,850
		5,850
Prepayments and accrued income		-
Creditors: amounts falling due within one year		(23,000)
Net current assets (liabilities)		(17,150)
Total assets less current liabilities		(16,150)
Total net assets (liabilities)		(16,150)
Capital and reserves
Called up share capital		1,000
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		(17,150)
Shareholders' funds		(16,150)

For the year ending 31 October 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 26 June 2017

And signed on their behalf by:
Chongjun Feng, Director

DARCO EDUCATION LIMITED Registered Number 09820154

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
For the year ending 31 Oct 2016, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

2Tangible fixed assets

	£
Cost
Additions	-
Disposals	-
Revaluations	-
Transfers	1,000
At 31 October 2016	1,000
Depreciation
Charge for the year	-
On disposals	-
At 31 October 2016	-
Net book values
At 31 October 2016	1,000

teaching materials

3Transactions with directors

Name of director receiving advance or credit:	Chongjun Feng
Description of the transaction:	directors loan and share payment
Balance at 12 October 2015:	-
Advances or credits made:	£ 24,000
Advances or credits repaid:	£ 0
Balance at 31 October 2016:	£ 24,000

Among this £24000, £1000 is share, the rest are director loan.