Abbreviated Company Accounts - LANGUAGE EMPIRE LIMITED

LANGUAGE EMPIRE LIMITED - Company Information

05535464 LANGUAGE EMPIRE LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 05535464 2013-10-01 2014-09-30 05535464 2014-09-30 05535464 2013-09-30 05535464 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05535464 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:Director3 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-09-30 iso4217:GBP shares

Registered Number 05535464

LANGUAGE EMPIRE LIMITED

Abbreviated Accounts

30 September 2014

LANGUAGE EMPIRE LIMITED Registered Number 05535464

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	72,784	38,677
		72,784	38,677
Current assets
Debtors	3	631,792	339,627
Cash at bank and in hand		15,446	8,843
		647,238	348,470
Creditors: amounts falling due within one year		(346,273)	(375,847)
Net current assets (liabilities)		300,965	(27,377)
Total assets less current liabilities		373,749	11,300
Total net assets (liabilities)		373,749	11,300
Capital and reserves
Called up share capital	4	300,100	100
Share premium account		73,649	11,200
Shareholders' funds		373,749	11,300

For the year ending 30 September 2014 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 28 November 2014

And signed on their behalf by:
Y Zaman, Director

LANGUAGE EMPIRE LIMITED Registered Number 05535464

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 20% straight line
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 October 2013	90,137
Additions	42,763
Disposals	0
Revaluations	0
Transfers	0
At 30 September 2014	132,900
Depreciation
At 1 October 2013	51,460
Charge for the year	8,656
On disposals	0
At 30 September 2014	60,116
Net book values
At 30 September 2014	72,784
At 30 September 2013	38,677

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	300,000	0

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100
300,000 Ordinary shares of £1 each (0 shares for 2013)	300,000	0

5Transactions with directors

Name of director receiving advance or credit:	Y Zaman
Description of the transaction:	Director Loan Account transactions
Balance at 1 October 2013:	£ 40,494
Advances or credits made:	-
Advances or credits repaid:	£ 40,494
Balance at 30 September 2014:	£ 0

RELATED PARTY DISCLOSURES
Translation Empire Limited
A company in which Mr Zaman is a shareholder.
During the year the company charged Translation Empire Limited £19,750 (2013: £19,750) to
cover wages and other overhead costs.

ULTIMATE CONTROLLING PARTY
The company is under the control of the Director.