Compass Culture and Education Limited 31/05/2018 iXBRL

Compass Culture and Education Limited 31/05/2018 iXBRL

COMPASS CULTURE AND EDUCATION LTD. - Company Information

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Company registration number: 09024815
Compass Culture and Education Limited
Unaudited filleted financial statements
31 May 2018
Compass Culture and Education Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Compass Culture and Education Limited
Directors and other information
Director Mrs L Jin
Company number 09024815
Registered office 2 Sotheron Road
Watford
Herts.
Business address 82 Malden Road
Watford
Herts.
WD17 4EW
Compass Culture and Education Limited
Statement of financial position
31 May 2018
2018 2017
£ £
Fixed assets 7,329 7,986
_______ _______
Current assets 77,001 16,079
Creditors: amounts falling due within one year ( 38,283) ( 4,227)
_______ _______
Net current assets 38,718 11,852
_______ _______
Total assets less current liabilities 46,047 19,838
Accruals and deferred income ( 41,060) ( 17,110)
_______ _______
Net assets 4,987 2,728
_______ _______
Capital and reserves 4,987 2,728
_______ _______
Compass Culture and Education Limited
Year ended 31 May 2018
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2017: 3 ).
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 February 2019 , and are signed on behalf of the board by:
Mrs L Jin
Director
Company registration number: 09024815
The company is a private company limited by shares, registered in England and Wales.