Registration number:
for the Year Ended
Abc School Of English Limited
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
Abc School Of English Limited
(Registration number: 04118589)
Abbreviated Balance Sheet as at 31 May 2016
Note |
2016 |
2015 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Abc School Of English Limited
(Registration number: 04118589)
Abbreviated Balance Sheet as at 31 May 2016
Approved by the Board on
.........................................
Susheela Rao
Director
.........................................
Bozena Grzelak
Director
Abc School Of English Limited
Notes to the Abbreviated Accounts
Accounting policies |
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Equipment |
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Stock
Fixed assets |
Tangible assets |
Total |
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Cost |
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At 1 June 2015 |
9,967 |
9,967 |
Additions |
400 |
400 |
At 31 May 2016 |
10,367 |
10,367 |
Depreciation |
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At 1 June 2015 |
9,287 |
9,287 |
Charge for the year |
270 |
270 |
At 31 May 2016 |
9,557 |
9,557 |
Net book value |
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At 31 May 2016 |
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At 31 May 2015 |
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Abc School Of English Limited
Notes to the Abbreviated Accounts
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Ordinary Shares of £1 each |
100 |
100 |
100 |
100 |
Control |
The directors are the controlling party by virtue of their controlling shareholding in the company.