Sue Foster Education Limited - Accounts to registrar - small 17.2

Sue Foster Education Limited - Accounts to registrar - small 17.2

SUE FOSTER EDUCATION LIMITED - Company Information

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REGISTERED NUMBER: 09766000 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

Sue Foster Education Limited

Sue Foster Education Limited (Registered number: 09766000)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sue Foster Education Limited

Company Information
for the Year Ended 30 September 2017







DIRECTOR: Mrs S Foster





SECRETARY:





REGISTERED OFFICE: Yeomans
Bassetts Lane
Woodham Walter
Maldon
Essex
CM9 6RY





REGISTERED NUMBER: 09766000 (England and Wales)





ACCOUNTANTS: Barber Accountancy Ltd
Yeomans
Bassett's Lane
Woodham Walter
Maldon
Essex
CM9 6RY
Page 1
Sue Foster Education Limited (Registered number: 09766000)

Balance Sheet
30 September 2017

30/9/17 30/9/16
Notes £    £   
FIXED ASSETS
Tangible assets 3 - 318

CURRENT ASSETS
Debtors 4 1,809 2,879
Cash at bank 46,931 29,419
48,740 32,298
CREDITORS
Amounts falling due within one year 5 (12,737 ) (11,475 )
NET CURRENT ASSETS 36,003 20,823
TOTAL ASSETS LESS CURRENT
LIABILITIES
36,003
21,141

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35,903 21,041
SHAREHOLDERS' FUNDS 36,003 21,141

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 15 December 2017 and were signed by:





Mrs S Foster - Director


The notes form part of these financial statements

Page 2
Sue Foster Education Limited (Registered number: 09766000)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

Sue Foster Education Limited is a private company, limited by shares , registered in England and Wales. 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.

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.
Plant and machinery etc - 50% 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 3 continued...
Sue Foster Education Limited (Registered number: 09766000)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2016
and 30 September 2017 636
DEPRECIATION
At 1 October 2016 318
Charge for year 318
At 30 September 2017 636
NET BOOK VALUE
At 30 September 2017 -
At 30 September 2016 318

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/17 30/9/16
£    £   
Trade debtors 1,809 2,879

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/17 30/9/16
£    £   
Taxation and social security 4,889 5,181
Other creditors 7,848 6,294
12,737 11,475

Page 4