Registered Number 07150417

RED BALLOON LEARNER CENTRE READING

Abbreviated Accounts

31 August 2015

RED BALLOON LEARNER CENTRE READING Registered Number 07150417

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Current assets
Debtors 41,170 60,217
Cash at bank and in hand 64,343 44,654
105,513 104,871
Prepayments and accrued income 3,492 5,712
Creditors: amounts falling due within one year (50,783) (86,631)
Net current assets (liabilities) 58,222 23,952
Total assets less current liabilities 58,222 23,952
Total net assets (liabilities) 58,222 23,952
Reserves
Income and expenditure account 58,222 23,952
Members' funds 58,222 23,952
  • 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 May 2016

And signed on their behalf by:
Trevor H Sharp, Director

RED BALLOON LEARNER CENTRE READING Registered Number 07150417

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.