Best Start Education Ltd - Period Ending 2017-07-31
Best Start Education Ltd - Period Ending 2017-07-31
Registration number:
Best Start Education Ltd
for the Year Ended 31 July 2017
Chartered Certified Accountants
Suite 45
17 Holywell Hill
St Albans
Hertfordshire
AL1 1DT
Best Start Education Ltd
Contents
|
Company Information |
|
|
Accountants' Report |
|
|
Profit and Loss Account |
|
|
Balance Sheet |
|
|
Notes to the Financial Statements |
Best Start Education Ltd
Company Information
|
Director |
Mrs Elena Colquhoun |
|
Registered office |
|
|
Accountants |
|
|
Page 1 |
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Best Start Education Ltd
for the Year Ended 31 July 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Best Start Education Ltd for the year ended 31 July 2017 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of Best Start Education Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Best Start Education Ltd and state those matters that we have agreed to state to the Board of Directors of Best Start Education Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Best Start Education Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Best Start Education Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Best Start Education Ltd. You consider that Best Start Education Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Best Start Education Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Chartered Certified Accountants
17 Holywell Hill
St Albans
Hertfordshire
AL1 1DT
|
Page 2 |
Best Start Education Ltd
Profit and Loss Account for the Year Ended 31 July 2017
|
2017 |
2016 |
|
|
Turnover |
|
|
|
Other income |
|
|
|
Cost of raw materials and consumables |
( |
( |
|
Staff costs |
( |
( |
|
Other charges |
(9,929) |
(13,126) |
|
Profit before tax |
|
|
|
Taxation |
( |
( |
|
Profit for the year |
|
|
|
Page 3 |
Best Start Education Ltd
(Registration number: 09266818)
Balance Sheet as at 31 July 2017
|
2017 |
2016 |
|
|
Current assets |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
Capital and reserves |
|
|
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
|
• |
|
|
• |
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Mrs Elena Colquhoun
Director
|
Page 4 |