YOUNG EINSTEIN TUITION BIRMINGHAM LIMITED Accounts filed on 31-07-2014

YOUNG EINSTEIN TUITION BIRMINGHAM LIMITED Accounts filed on 31-07-2014


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YOUNG EINSTEIN TUITION BIRMINGHAM LIMITED




Company Registration Number:
08628577 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 29th July 2013

End date: 31st July 2014

SUBMITTED

YOUNG EINSTEIN TUITION BIRMINGHAM LIMITED

Company Information
for the Period Ended
31st July 2014




Director: IFTIKHAR SATTAR
Registered office: 161 Birchfield Road
Redditch
Worcestershire
B97 4LU
Company Registration Number: 08628577 (England and Wales)

YOUNG EINSTEIN TUITION BIRMINGHAM LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£

£
Fixed assets
Tangible assets: 2 1,312 -
Total fixed assets: 1,312 -
Current assets
Cash at bank and in hand: 3,516 -
Total current assets: 3,516 -
Creditors
Creditors: amounts falling due within one year 2,183 -
Net current assets (liabilities): 1,333 -
Total assets less current liabilities: 2,645 -
Total net assets (liabilities): 2,645 -

The notes form part of these financial statements

YOUNG EINSTEIN TUITION BIRMINGHAM LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£

£
Capital and reserves
Called up share capital: 3 1 -
Profit and Loss account: 2,644 -
Total shareholders funds: 2,645 -

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: IFTIKHAR SATTAR
Status: Director

The notes form part of these financial statements

YOUNG EINSTEIN TUITION BIRMINGHAM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for smaller entities April 2008

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life Plant & equipment 20%

YOUNG EINSTEIN TUITION BIRMINGHAM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2014

  • 2. Tangible assets

    Total
    Cost £
    Additions: 1,640
    At 31st July 2014: 1,640
    Depreciation
    Charge for year: 328
    At 31st July 2014: 328
    Net book value
    At 31st July 2014: 1,312

YOUNG EINSTEIN TUITION BIRMINGHAM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1