ANGLIA EXAMINATION SYNDICATE LIMITED

ANGLIA EXAMINATION SYNDICATE LIMITED

ANGLIA EXAMINATION SYNDICATE LIMITED - Company Information

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ANGLIA EXAMINATION SYNDICATE LIMITED

Company Registration Number:
02046325 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

ANGLIA EXAMINATION SYNDICATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2017

Balance sheet
Notes

ANGLIA EXAMINATION SYNDICATE LIMITED

Balance sheet

As at 31 July 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 24,720 11,430
Total fixed assets: 24,720 11,430
Current assets
Stocks: 28,779 24,055
Debtors: 3 319,227 342,782
Cash at bank and in hand: 145,398 661,949
Total current assets: 493,404 1,028,786
Creditors: amounts falling due within one year: 4 (276,596) (929,887)
Net current assets (liabilities): 216,808 98,899
Total assets less current liabilities: 241,528 110,329
Total net assets (liabilities): 241,528 110,329
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 241,428 110,229
Shareholders funds: 241,528 110,329

The notes form part of these financial statements

ANGLIA EXAMINATION SYNDICATE LIMITED

Balance sheet statements

For the year ending 31 July 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 December 2017
and signed on behalf of the board by:

Name: Shelagh Legrave
Status: Director

The notes form part of these financial statements

ANGLIA EXAMINATION SYNDICATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANGLIA EXAMINATION SYNDICATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Intangible Assets

Total
Cost £
At 01 August 2016 11,430
Additions 17,100
At 31 July 2017 28,530
Amortisation
At 01 August 2016 0
Charge for year 3,810
At 31 July 2017 3,810
Net book value
At 31 July 2017 24,720
At 31 July 2016 11,430

ANGLIA EXAMINATION SYNDICATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

3. Debtors

2017 2016
££
Debtors due after more than one year: 0 0

ANGLIA EXAMINATION SYNDICATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

4. Creditors: amounts falling due within one year note

Trade Creditors£1,858Amounts owed to group undertakings£153,917Accruals and deferred income£120,821

ANGLIA EXAMINATION SYNDICATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

5. Financial commitments

The company had no capital commitments or contingent liabilities at 31st July 2017 (31st July 2016: £Nil)