Micro-entity Accounts - CAMARA EDUCATION UK LTD

CAMARA LEARNING LIMITED - Company Information

NI072660 CAMARA EDUCATION UK LTD 2016-09-30 false 2016-01-01 2016-09-30 true NI072660 2016-01-01 2016-09-30 NI072660 2016-09-30 NI072660 2015-12-31 NI072660 uk-gaap-cd-bus:Director1 2016-01-01 2016-09-30 NI072660 uk-gaap-cd-bus:Director2 2016-01-01 2016-09-30 NI072660 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-09-30 iso4217:GBP shares

Registered Number NI072660

CAMARA EDUCATION UK LTD

Micro-entity Accounts

30 September 2016

CAMARA EDUCATION UK LTD Registered Number NI072660

Micro-entity Balance Sheet as at 30 September 2016

	30/09/2016	31/12/2015
	£	£
Fixed Assets	130	130
Current Assets	748	15,108
Creditors: amounts falling due within one year	(3,992)	(6,755)
Net current assets (liabilities)	(3,244)	8,353
Total assets less current liabilities	(3,114)	8,483
Creditors: amounts falling due after more than one year	(37,436)	(29,934)
Total net assets (liabilities)	(40,550)	(21,451)
Reserves	(40,550)	(21,451)

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 December 2017

And signed on their behalf by:
Mr Terrance Moore, Director

CAMARA EDUCATION UK LTD Registered Number NI072660

Notes to the Micro-entity Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Other accounting policies
Going Concern

The financial statements have been prepared on a going concern basis despite the fact that
liabilities exceed assets at the balance sheet date. One major liability, included in creditors
greater than one year, is in connection with a loan from Camara Education Limited a
company incorporated in the Republic of Ireland. This company is essentially the charity's
head office and will not demand payment in the immediate future.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.