Abbreviated Company Accounts - ACADEMY OF ENGLISH STUDIES FOLKESTONE LIMITED

04439758 ACADEMY OF ENGLISH STUDIES FOLKESTONE LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 04439758 2015-06-01 2016-05-31 04439758 2016-05-31 04439758 2015-05-31 04439758 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 04439758 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-31 iso4217:GBP shares

Registered Number 04439758

ACADEMY OF ENGLISH STUDIES FOLKESTONE LIMITED

Abbreviated Accounts

31 May 2016

ACADEMY OF ENGLISH STUDIES FOLKESTONE LIMITED Registered Number 04439758

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	40,439	50,858
		40,439	50,858
Current assets
Debtors		748	798
Cash at bank and in hand		58,855	94,480
		59,603	95,278
Net current assets (liabilities)		59,603	95,278
Total assets less current liabilities		100,042	146,136
Creditors: amounts falling due after more than one year		(148,803)	(137,430)
Total net assets (liabilities)		(48,761)	8,706
Capital and reserves
Called up share capital	3	2,797	2,797
Profit and loss account		(51,558)	5,909
Shareholders' funds		(48,761)	8,706

For the year ending 31 May 2016 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 20 January 2017

And signed on their behalf by:
R Touah, Director

ACADEMY OF ENGLISH STUDIES FOLKESTONE LIMITED Registered Number 04439758

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset less its estimated residual value over the useful economic life of that asset as follows:
leasehold property - 10% on cost
equipment - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2015	175,920
Additions	774
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	176,694
Depreciation
At 1 June 2015	125,062
Charge for the year	11,193
On disposals	-
At 31 May 2016	136,255
Net book values
At 31 May 2016	40,439
At 31 May 2015	50,858

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2
279,500 Ordianry E shares shares of £0.01 each	2,795	2,795