Surrey Educational Services Limited
Surrey Educational Services Limited
Registered number: 08389867
Unaudited Financial Statements
For The Year Ended 28 February 2018
Simon and Co Accountancy Ltd
Surrey Educational Services Limited
Balance Sheet
As at
28 February 2018
Balance Sheet
Registered number:
08389867
2018 | 2017 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT LIABILITIES |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
( |
( |
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CAPITAL AND RESERVES |
( |
( |
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Notes
1.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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£ | £ | £ | £ | £ | |
Ms Ylenia Zuddas |
( |
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( |
- |
( |
The above loan is unsecured, interest free and repayable on demand.
2.
General Information
Surrey Educational Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08389867 . The registered office is 329 West Barnes Lane, New Malden, Surrey, KT3 6JF.
Surrey Educational Services Limited
Balance Sheet (continued)
As at
28 February 2018
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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