Abbreviated Company Accounts - WEST SUSSEX EDUCATIONAL SERVICES LIMITED

WEST SUSSEX EDUCATIONAL SERVICES LIMITED - Company Information

03329376 WEST SUSSEX EDUCATIONAL SERVICES LIMITED 2014-03-30 false 2013-03-31 2014-03-30 true 03329376 2013-03-31 2014-03-30 03329376 2014-03-30 03329376 2013-03-30 03329376 uk-gaap-cd-bus:Director1 2013-03-31 2014-03-30 03329376 uk-gaap-cd-bus:Director2 2013-03-31 2014-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 2014-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-30 iso4217:GBP shares

Registered Number 03329376

WEST SUSSEX EDUCATIONAL SERVICES LIMITED

Abbreviated Accounts

30 March 2014

WEST SUSSEX EDUCATIONAL SERVICES LIMITED Registered Number 03329376

Abbreviated Balance Sheet as at 30 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	801	1,068
Investments	3	2,764	2,764
		3,565	3,832
Current assets
Debtors		3,000	1,000
Cash at bank and in hand		7,098	8,783
		10,098	9,783
Creditors: amounts falling due within one year		(12,838)	(12,832)
Net current assets (liabilities)		(2,740)	(3,049)
Total assets less current liabilities		825	783
Total net assets (liabilities)		825	783
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		725	683
Shareholders' funds		825	783

For the year ending 30 March 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.

Approved by the Board on 24 December 2014

And signed on their behalf by:
M.E. Crundwell, Director

WEST SUSSEX EDUCATIONAL SERVICES LIMITED Registered Number 03329376

Notes to the Abbreviated Accounts for the period ended 30 March 2014

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 April 2008.

Turnover policy
Turnover represents fees receivable.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixture, fitting & equipment: 25% reducing balance

2Tangible fixed assets

	£
Cost
At 31 March 2013	5,164
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 March 2014	5,164
Depreciation
At 31 March 2013	4,096
Charge for the year	267
On disposals	-
At 30 March 2014	4,363
Net book values
At 30 March 2014	801
At 30 March 2013	1,068

3Fixed assets Investments
Fixed assets are stated at cost less provision for diminution in value.

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100