Educate Private Ltd - Limited company - abbreviated - 11.9

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Educate Private Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs M T Byrne

A M Thacker

REGISTERED OFFICE:

38/39 Bucklersbury

Hitchin

Hertfordshire

SG5 1BG

REGISTERED NUMBER:

08082311 (England and Wales)

ACCOUNTANTS:

Chancellers LLP

38/39 Bucklersbury

Hitchin

Hertfordshire

SG5 1BG

CURRENT ASSETS

64,237

Debtors

59,395

28,442

Cash at bank and in hand

22,190

92,679

81,585

CREDITORS

70,128

Amounts falling due within one year

52,897

22,551

NET CURRENT ASSETS

28,688

22,551

TOTAL ASSETS LESS CURRENT LIABILITIES

28,688

CAPITAL AND RESERVES

105

Called up share capital

2

105

22,446

Profit and loss account

28,583

22,551

SHAREHOLDERS' FUNDS

28,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 December 2015 and were signed on its behalf by:

Mrs M T Byrne - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

10,000

Ordinary A

1p

100

100

527

Ordinary B

1p

5

5

105

105