P.A.C.E ALTERNATIVE EDUCATION LIMITED
P.A.C.E ALTERNATIVE EDUCATION LIMITED
P.A.C.E ALTERNATIVE EDUCATION LIMITED
Company Registration Number:
06496466 (England and Wales)
Unaudited abridged accounts for the year ended 28 February 2018
Period of accounts
Start date: 01 March 2017
End date: 28 February 2018
P.A.C.E ALTERNATIVE EDUCATION LIMITED
Contents of the Financial Statements
for the Period Ended 28 February 2018
Balance sheet | |
Notes |
P.A.C.E ALTERNATIVE EDUCATION LIMITED
Balance sheet
As at
Notes | 2018 | 2017 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 2 | | |
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 4 | ( | ( |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
P.A.C.E ALTERNATIVE EDUCATION LIMITED
Balance sheet statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
P.A.C.E ALTERNATIVE EDUCATION LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2018
1. Accounting policies
Turnover policy
Tangible fixed assets and depreciation policy
Intangible fixed assets and amortisation policy
Other accounting policies
P.A.C.E ALTERNATIVE EDUCATION LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2018
2. Intangible Assets
Total | |
---|---|
Cost | £ |
At 01 March 2017 | |
At 28 February 2018 | |
Amortisation | |
At 01 March 2017 | |
Charge for year | |
At 28 February 2018 | |
Net book value | |
At 28 February 2018 | |
At 28 February 2017 | |
P.A.C.E ALTERNATIVE EDUCATION LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2018
3. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 March 2017 | |
Additions | |
At 28 February 2018 | |
Depreciation | |
At 01 March 2017 | |
Charge for year | |
At 28 February 2018 | |
Net book value | |
At 28 February 2018 | |
At 28 February 2017 | |
P.A.C.E ALTERNATIVE EDUCATION LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2018
4. Creditors: amounts falling due after more than one year note
P.A.C.E ALTERNATIVE EDUCATION LIMITED
Notes to the Financial Statements
for the Period Ended 28 February 2018
5. Loans to directors
Name of director receiving advance or credit: | | ||
Description of the loan: | | ||
£ | |||
Balance at 01 March 2017 | | ||
Advances or credits made: | | ||
Advances or credits repaid: | |||
Balance at 28 February 2018 | |
Name of director receiving advance or credit: | | ||
Description of the loan: | | ||
£ | |||
Balance at 01 March 2017 | | ||
Advances or credits made: | | ||
Advances or credits repaid: | |||
Balance at 28 February 2018 | |