EAC Language Centres (UK) Limited - Accounts to registrar (filleted) - small 18.1
EAC Language Centres (UK) Limited - Accounts to registrar (filleted) - small 18.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
1 NOVEMBER 2016 TO 31 AUGUST 2017 |
FOR |
EAC LANGUAGE CENTRES (UK) LIMITED |
EAC LANGUAGE CENTRES (UK) LIMITED (REGISTERED NUMBER: SC262077) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 NOVEMBER 2016 TO 31 AUGUST 2017 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
EAC LANGUAGE CENTRES (UK) LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 1 NOVEMBER 2016 TO 31 AUGUST 2017 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANT: |
Chartered Accountants |
North Lodge |
Hawkesyard |
Armitage Lane |
Rugeley |
Staffordshire |
WS15 1PS |
EAC LANGUAGE CENTRES (UK) LIMITED (REGISTERED NUMBER: SC262077) |
ABRIDGED BALANCE SHEET |
31 AUGUST 2017 |
31.8.17 | 31.10.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on |
EAC LANGUAGE CENTRES (UK) LIMITED (REGISTERED NUMBER: SC262077) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 NOVEMBER 2016 TO 31 AUGUST 2017 |
1. | STATUTORY INFORMATION |
EAC Language Centres (UK) Limited is a |
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 |
Taxation |
Taxation for the period 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 period 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. |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.17 | 31.10.16 |
value: | £ | £ |
Ordinary share capital | £1 | 200 | 200 |
4. | ULTIMATE PARENT COMPANY |
BSC Group Limited acquired 100% of the issued share capital in Experience English Limited (the parent |
company) in July 2017 and is the ultimate parent company. BSC Group Limited is a company registered in |
England and Wales with its registered office at 47 Cromwell Road, Hove, East Sussex, BN3 3ER. The |
consolidated financial statements are publicly available |
5. | ULTIMATE CONTROLLING PARTY |
Michael Tunney, director, is the ultimate controlling party by virtue of his 100% shareholding in the ultimate |
parent company. |