Abbreviated Company Accounts - ESSENTIAL EDUCATION LIMITED

ESSENTIAL EDUCATION LIMITED - Company Information

04977451 ESSENTIAL EDUCATION LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 04977451 2013-09-01 2014-08-31 04977451 2014-08-31 04977451 2013-08-31 04977451 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 04977451 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 04977451

ESSENTIAL EDUCATION LIMITED

Abbreviated Accounts

31 August 2014

ESSENTIAL EDUCATION LIMITED Registered Number 04977451

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	448	704
		448	704
Current assets
Debtors		110,370	111,546
Cash at bank and in hand		196,644	42,227
		307,014	153,773
Creditors: amounts falling due within one year	3	(261,640)	(107,792)
Net current assets (liabilities)		45,374	45,981
Total assets less current liabilities		45,822	46,685
Total net assets (liabilities)		45,822	46,685
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		45,722	46,585
Shareholders' funds		45,822	46,685

For the year ending 31 August 2014 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 28 May 2015

And signed on their behalf by:
Mr B Horrocks, Director

ESSENTIAL EDUCATION LIMITED Registered Number 04977451

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have
been prepared under the historical cost convention and in accordance with applicable accounting
standards.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied
during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost of fixed assets, less their estimated residual value, over their
expected useful lives on the following bases:
Fixtures & fittings - 15% reducing balance
Office equipment - 33.33% straight line

Other accounting policies
OPERATING LEASES

Rentals under operating leases are charged to the Profit and loss account on a straight line basis
over the lease term.
Benefits received and receivable as an incentive to sign an operating lease are recognised on a
straight line basis over the period until the date the rent is expected to be adjusted to the prevailing
market rate.

PENSIONS
The company operates a defined contribution pension scheme and the pension charge represents
the amounts payable by the company to the fund in respect of the year.

2Tangible fixed assets

	£
Cost
At 1 September 2013	8,281
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	8,281
Depreciation
At 1 September 2013	7,577
Charge for the year	256
On disposals	-
At 31 August 2014	7,833
Net book values
At 31 August 2014	448
At 31 August 2013	704

3Creditors

	2014 £	2013 £
Secured Debts	45,348	45,348

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100