Burngreave Education Limited

BURNGREAVE EDUCATION LIMITED - Company Information

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Registered number: 07943114

Abbreviated accounts

For The Year Ended 30 April 2014

Burngreave Education Limited

Company No. 07943114

Abbreviated Balance Sheet 30 April 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		5,475		6,844

			5,475		6,844
CURRENT ASSETS
Cash at bank and in hand		12,503		4,172

		12,503		4,172
Creditors: Amounts Falling Due Within One Year		(9,362)		(7,161)

NET CURRENT ASSETS (LIABILITIES)			3,141		(2,989)

TOTAL ASSETS LESS CURRENT LIABILITIES			8,616		3,855

NET ASSETS			8,616		3,855

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			8,516		3,755

SHAREHOLDERS' FUNDS			8,616		3,855

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Burngreave Education Limited

Company No. 07943114

Abbreviated Balance Sheet (continued) 30 April 2014

For the year ending 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr M. Musa

22/01/2015

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Burngreave Education Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% per annum reducing balance method

Tangible Assets


	Total
Cost	£
As at 1 May 2013	8,555

As at 30 April 2014	8,555

Depreciation
As at 1 May 2013	1,711
Provided during the period	1,369

As at 30 April 2014	3,080

Net Book Value
As at 30 April 2014	5,475

As at 1 May 2013	6,844

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

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