Abbreviated Company Accounts - EVENTCOVER EDUCATION LIMITED

Abbreviated Company Accounts - EVENTCOVER EDUCATION LIMITED

EVENTCOVER EDUCATION LIMITED - Company Information

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Registered Number 05997086

EVENTCOVER EDUCATION LIMITED

Abbreviated Accounts

30 November 2014

EVENTCOVER EDUCATION LIMITED Registered Number 05997086

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 10,724 14,298
10,724 14,298
Current assets
Debtors 83,128 123,720
Cash at bank and in hand 199,542 226,915
282,670 350,635
Creditors: amounts falling due within one year (56,149) (76,355)
Net current assets (liabilities) 226,521 274,280
Total assets less current liabilities 237,245 288,578
Provisions for liabilities (2,051) (2,787)
Total net assets (liabilities) 235,194 285,791
Capital and reserves
Called up share capital 100 100
Share premium account 235,094 285,691
Shareholders' funds 235,194 285,791
  • For the year ending 30 November 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 20 August 2015

And signed on their behalf by:
P Hardy, Director

EVENTCOVER EDUCATION LIMITED Registered Number 05997086

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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 amounts receivable for educational training services net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows: Fixtures fittings & equipment - 25% reducing balance.

2Tangible fixed assets
£
Cost
At 1 December 2013 42,950
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 42,950
Depreciation
At 1 December 2013 28,652
Charge for the year 3,574
On disposals -
At 30 November 2014 32,226
Net book values
At 30 November 2014 10,724
At 30 November 2013 14,298