Registered Number 04863928

A+ TEACHERS LIMITED

Abbreviated Accounts

31 August 2015

A+ TEACHERS LIMITED Registered Number 04863928

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 293 583
293 583
Current assets
Debtors 54,793 141,927
Cash at bank and in hand 1,458,528 1,019,424
1,513,321 1,161,351
Creditors: amounts falling due within one year (155,740) (122,388)
Net current assets (liabilities) 1,357,581 1,038,963
Total assets less current liabilities 1,357,874 1,039,546
Total net assets (liabilities) 1,357,874 1,039,546
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 1,357,774 1,039,446
Shareholders' funds 1,357,874 1,039,546
  • For the year ending 31 August 2015 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 5 October 2015

And signed on their behalf by:
A Deighton, Director

A+ TEACHERS LIMITED Registered Number 04863928

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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 total invoice value, excluding value added tax, of sales made during the year
and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - Straight line over 4 years

Other accounting policies
Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Pensions
The pension costs charged in the financial statements represent the contribution payable by the
company during the year.

2Tangible fixed assets
£
Cost
At 1 September 2014 5,799
Additions -
Disposals (4,625)
Revaluations -
Transfers -
At 31 August 2015 1,174
Depreciation
At 1 September 2014 5,216
Charge for the year 290
On disposals (4,625)
At 31 August 2015 881
Net book values
At 31 August 2015 293
At 31 August 2014 583
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
98 A Ordinary shares of £1 each 98 98
1 B Ordinary share of £1 each 1 1
1 C Ordinary share of £1 each 1 1