Abbreviated Company Accounts - AQUINAS EDUCATION LIMITED

AQUINAS EDUCATION LIMITED - Company Information

06825143 AQUINAS EDUCATION LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 06825143 2013-08-01 2014-07-31 06825143 2014-07-31 06825143 2013-07-31 06825143 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 06825143 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 06825143

AQUINAS EDUCATION LIMITED

Abbreviated Accounts

31 July 2014

AQUINAS EDUCATION LIMITED Registered Number 06825143

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,886	4,728
		4,886	4,728
Current assets
Debtors		214,322	175,069
Cash at bank and in hand		42,508	67,916
		256,830	242,985
Creditors: amounts falling due within one year	3	(154,774)	(169,731)
Net current assets (liabilities)		102,056	73,254
Total assets less current liabilities		106,942	77,982
Total net assets (liabilities)		106,942	77,982
Capital and reserves
Called up share capital	4	100	100
Share premium account		44,950	44,950
Profit and loss account		61,892	32,932
Shareholders' funds		106,942	77,982

For the year ending 31 July 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 19 November 2014

And signed on their behalf by:
CD Anderson, Director

AQUINAS EDUCATION LIMITED Registered Number 06825143

Notes to the Abbreviated Accounts for the period ended 31 July 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 the amounts derived from the provision of goods and services, excluding VAT, falling within the companies activities.

Tangible assets depreciation policy
Depreciation of fixed assets is calculated to write off their cost or valuation less any residual value over their estimated useful lives as follows:
Office equipment and fittings - 25% reducing balance

Other accounting policies
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit as incurred.

Taxation
The charge for taxation is based on the profit for the year and takes into account taxation deferred because of timing differences between the treatment of certain items for taxation and accounting purposes.

2Tangible fixed assets

	£
Cost
At 1 August 2013	8,317
Additions	1,786
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	10,103
Depreciation
At 1 August 2013	3,589
Charge for the year	1,628
On disposals	-
At 31 July 2014	5,217
Net book values
At 31 July 2014	4,886
At 31 July 2013	4,728

3Creditors

	2014 £	2013 £
Secured Debts	47,793	105,331

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

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