Surrey Educational Services Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08389867

Unaudited Financial Statements for the Year Ended 28 February 2017

for

Surrey Educational Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss Y Zuddas

REGISTERED OFFICE:

329 West Barnes Lane

New Malden

Surrey

KT3 6JF

REGISTERED NUMBER:

08389867

ACCOUNTANTS:

Simon & Co Accountancy Ltd

282a High Street

Orpington

Kent

BR6 0ND

FIXED ASSETS

Tangible assets

3

287

CURRENT ASSETS

Debtors

4

1,337

Cash at bank

3,243

4,580

CREDITORS

Amounts falling due within one year

5

6,465

NET CURRENT LIABILITIES

(1,885

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,598

)

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

(1,599

)

SHAREHOLDERS' FUNDS

(1,598

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 10 November 2017 and were signed by:

Miss Y Zuddas - Director

1.	STATUTORY INFORMATION

Surrey Educational Services Limited is a private company, limited by shares , registered in Not specified/Other.

The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Although the company has made consecutive losses for the last 2 years the director confirms that she will

continue to support the company financially for at least the next 12 months from the date of signing these

accounts. The director has also made changes since the balance sheet date to reduce overheads and make a profit

for the coming year.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

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

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

3.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

299

At 28 February 2017

299

DEPRECIATION

Charge for year

12

At 28 February 2017

12

NET BOOK VALUE

At 28 February 2017

287

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

1,337

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

6,465

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Miss Y Zuddas.