Micro-entity Accounts - SOCIETY FOR EDUCATION LIMITED

Micro-entity Accounts - SOCIETY FOR EDUCATION LIMITED

SOCIETY FOR EDUCATION LIMITED - Company Information

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Registered Number 04964185

SOCIETY FOR EDUCATION LIMITED

Micro-entity Accounts

30 November 2018

SOCIETY FOR EDUCATION LIMITED Registered Number 04964185

Micro-entity Balance Sheet as at 30 November 2018

Notes 2018 2017
£ £
Fixed Assets
1,951,511
1,256,650
Current Assets
16,747
85,946
Prepayments and accrued income
28,075
-
Creditors: amounts falling due within one year
(439,327)
(288,060)
Net current assets (liabilities)
(394,505)
(202,114)
Total assets less current liabilities
1,557,006
1,054,536
Creditors: amounts falling due after more than one year
(1,024,239)
(596,329)
Total net assets (liabilities)
532,767
458,207
Reserves
532,767
458,207
  • For the year ending 30 November 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 February 2019

And signed on their behalf by:
RUTH GREEN, Director