Accountancy Tuition Centre (Internationa - Abbreviated accounts 16.3

REGISTERED NUMBER: 01282682 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2016

FOR

ACCOUNTANCY TUITION CENTRE

(INTERNATIONAL) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr A Abou-Samra

REGISTERED OFFICE:

82 St John Street

London

EC1M 4JN

REGISTERED NUMBER:

01282682 (England and Wales)

ACCOUNTANTS:

Bayar Hughes & Co

Chartered Certified Accountants

4 Green Lane Business Park

238 Green lane

New Eltham

London

SE9 3TL

FIXED ASSETS

Tangible assets

2

23,000

23,000

CURRENT ASSETS

Debtors

142,016

176,000

Cash at bank and in hand

203,818

286,000

345,834

462,000

CREDITORS

Amounts falling due within one year

354,370

479,000

NET CURRENT LIABILITIES

(8,536

)

(17,000

)

TOTAL ASSETS LESS CURRENT LIABILITIES

14,464

6,000

PROVISIONS FOR LIABILITIES

-

1,000

NET ASSETS

14,464

5,000

CAPITAL AND RESERVES

Called up share capital

3

199,000

199,000

Share premium

275,000

275,000

Profit and loss account

(459,536

)

(469,000

)

SHAREHOLDERS' FUNDS

14,464

5,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 11 September 2017 and were signed by:

Mr F Ganni - Director

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade

discounts.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

23,000

NET BOOK VALUE

At 30 June 2016

23,000

At 30 June 2015

23,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

3,980,000

Ordinary

3980000

199,000

199,000