DIRIE TUITION CENTRE LTD

true 23 February 2015 28 February 2016 28 February 2016 true false 09453248 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09453248 2015-02-22 09453248 2016-02-28 09453248 2015-02-23 2016-02-28 09453248 uk-gaap:RestatedAmount 2015-02-22 09453248 uk-gaap:RestatedAmount 2016-02-28 09453248 uk-gaap:NetGoodwill 2015-02-22 09453248 uk-gaap:NetGoodwill 2016-02-28 09453248 uk-gaap:NetGoodwill 2015-02-23 2016-02-28 09453248 uk-gaap:OtherIntangibleFixedAssets 2015-02-23 2016-02-28 09453248 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-22 09453248 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-02-28 09453248 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-23 2016-02-28 09453248 uk-gaap:DevelopmentCosts 2015-02-22 09453248 uk-gaap:DevelopmentCosts 2016-02-28 09453248 uk-gaap:DevelopmentCosts 2015-02-23 2016-02-28 09453248 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-22 09453248 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-23 2016-02-28 09453248 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-02-28 09453248 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-02-23 2016-02-28 09453248 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-02-22 09453248 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-02-28 09453248 uk-gaap:PlantMachinery 2015-02-23 2016-02-28 09453248 uk-gaap:PlantMachinery 2015-02-22 09453248 uk-gaap:PlantMachinery 2016-02-28 09453248 uk-gaap:Vehicles 2015-02-23 2016-02-28 09453248 uk-gaap:Vehicles 2015-02-22 09453248 uk-gaap:Vehicles 2016-02-28 09453248 uk-gaap:FixturesFittings 2015-02-23 2016-02-28 09453248 uk-gaap:FixturesFittings 2015-02-22 09453248 uk-gaap:FixturesFittings 2016-02-28 09453248 uk-gaap:ComputerEquipment 2015-02-23 2016-02-28 09453248 uk-gaap:ComputerEquipment 2015-02-22 09453248 uk-gaap:ComputerEquipment 2016-02-28 09453248 uk-gaap:SharesListedFixedAssetInvestments 2015-02-22 09453248 uk-gaap:SharesListedFixedAssetInvestments 2015-02-23 2016-02-28 09453248 uk-gaap:SharesListedFixedAssetInvestments 2016-02-28 09453248 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-02-22 09453248 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-02-23 2016-02-28 09453248 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-02-28 09453248 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-02-22 09453248 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-02-23 2016-02-28 09453248 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-02-28 09453248 uk-gaap:ProvisionsForBadDebts 2015-02-22 09453248 uk-gaap:ProvisionsForBadDebts 2015-02-23 2016-02-28 09453248 uk-gaap:ProvisionsForBadDebts 2016-02-28 09453248 uk-gaap:ProvisionsForDeferredTaxation 2015-02-22 09453248 uk-gaap:ProvisionsForDeferredTaxation 2015-02-23 2016-02-28 09453248 uk-gaap:ProvisionsForDeferredTaxation 2016-02-28 09453248 uk-gaap:OtherProvisions 2015-02-22 09453248 uk-gaap:OtherProvisions 2015-02-23 2016-02-28 09453248 uk-gaap:OtherProvisions 2016-02-28 09453248 uk-gaap:WithinOneYear 2015-02-22 09453248 uk-gaap:WithinOneYear 2015-02-23 2016-02-28 09453248 uk-gaap:WithinOneYear 2016-02-28 09453248 uk-gaap:AfterOneYear 2015-02-22 09453248 uk-gaap:AfterOneYear 2015-02-23 2016-02-28 09453248 uk-gaap:AfterOneYear 2016-02-28 09453248 uk-bus:AllOrdinaryShares 2016-02-28 09453248 uk-bus:AllOrdinaryShares 2015-02-22 09453248 uk-bus:OrdinaryShareClass1 2016-02-28 09453248 uk-bus:OrdinaryShareClass2 2016-02-28 09453248 uk-bus:OrdinaryShareClass3 2016-02-28 09453248 uk-bus:OrdinaryShareClass4 2016-02-28 09453248 uk-bus:OrdinaryShareClass5 2016-02-28 09453248 uk-bus:OrdinaryShareClass1 2015-02-23 2016-02-28 09453248 uk-bus:OrdinaryShareClass2 2015-02-23 2016-02-28 09453248 uk-bus:OrdinaryShareClass3 2015-02-23 2016-02-28 09453248 uk-bus:OrdinaryShareClass4 2015-02-23 2016-02-28 09453248 uk-bus:OrdinaryShareClass5 2015-02-23 2016-02-28 09453248 uk-bus:PreferenceShareClass1 2016-02-28 09453248 uk-bus:PreferenceShareClass2 2016-02-28 09453248 uk-bus:PreferenceShareClass3 2016-02-28 09453248 uk-bus:PreferenceShareClass4 2016-02-28 09453248 uk-bus:PreferenceShareClass5 2016-02-28 09453248 uk-bus:PreferenceShareClass1 2015-02-23 2016-02-28 09453248 uk-bus:PreferenceShareClass2 2015-02-23 2016-02-28 09453248 uk-bus:PreferenceShareClass3 2015-02-23 2016-02-28 09453248 uk-bus:PreferenceShareClass4 2015-02-23 2016-02-28 09453248 uk-bus:PreferenceShareClass5 2015-02-23 2016-02-28 09453248 uk-bus:CompanySecretary 2015-02-23 2016-02-28 09453248 uk-bus:RegisteredOffice 2015-02-23 2016-02-28 09453248 uk-bus:EntityAccountantsOrAuditors 2015-02-23 2016-02-28 09453248 uk-bus:EntityAccountantsOrAuditors 2016-02-28 09453248 uk-bus:MainBusiness 2015-02-23 2016-02-28 09453248 uk-bus:EntityBankers 2015-02-23 2016-02-28 09453248 uk-bus:EntityLawyersOrLegalAdvisers 2015-02-23 2016-02-28 09453248 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-02-23 2016-02-28 09453248 uk-bus:HighestPaidDirector 2015-02-23 2016-02-28 09453248 uk-bus:HighestPaidDirector 2016-02-28 09453248 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-02-23 2016-02-28 09453248 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-02-23 2016-02-28 09453248 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-02-23 2016-02-28 09453248 uk-bus:AllEntityOfficers 2015-02-23 2016-02-28 09453248 uk-gaap:InvestmentProperties 2015-02-22 09453248 uk-gaap:InvestmentProperties 2015-02-23 2016-02-28 09453248 uk-gaap:InvestmentProperties 2016-02-28 09453248 uk-gaap:IntellectualProperty 2015-02-23 2016-02-28 09453248 uk-gaap:IntellectualProperty 2015-02-22 09453248 uk-gaap:IntellectualProperty 2016-02-28 09453248 uk-countries:UnitedKingdom 2015-02-23 2016-02-28 09453248 uk-countries:Europe 2015-02-23 2016-02-28 09453248 uk-countries:NorthAmerica 2015-02-23 2016-02-28 09453248 uk-countries:SouthAmerica 2015-02-23 2016-02-28 09453248 uk-countries:Asia 2015-02-23 2016-02-28 09453248 uk-countries:RestWorldOutsideUK 2015-02-23 2016-02-28 09453248 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-23 2016-02-28 09453248 uk-gaap:LeasedTangibleFixedAssets 2015-02-23 2016-02-28 09453248 uk-gaap:AllSubsidiaries 2015-02-23 2016-02-28 09453248 uk-gaap:AllAssociates 2015-02-23 2016-02-28 09453248 dpl-gaap:CostSales 2015-02-22 09453248 dpl-gaap:CostSales 2016-02-28 09453248 dpl-gaap:CostSales 2015-02-23 2016-02-28 09453248 dpl-gaap:DistributionCosts 2015-02-23 2016-02-28 09453248 dpl-gaap:AdministrativeExpenses 2015-02-23 2016-02-28 09453248 uk-bus:Director1 2015-02-23 2016-02-28 09453248 uk-bus:Director1 2016-02-28

Registered number: 09453248

Abbreviated accounts

For The Year Ended 28 February 2016

SKZ Consulting Ltd

Chartered Certified Accountants

Olympic House

28-42 Clements Road

Ilford

Essex

IG1 1BA

DIRIE TUITION CENTRE LTD

Company No. 09453248

Abbreviated Balance Sheet 28 February 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		5,992

			5,992
CURRENT ASSETS
Cash at bank and in hand		739

		739
Creditors: Amounts Falling Due Within One Year	3	(9,420 )

NET CURRENT ASSETS (LIABILITIES)			(8,681 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,689 )

NET ASSETS			(2,689 )

CAPITAL AND RESERVES
Called up share capital	4		100
Profit and Loss Account			(2,789 )

SHAREHOLDERS' FUNDS			(2,689 )

For the year ending 28 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs Marian Dirie LIBAN

14/11/2016

DIRIE TUITION CENTRE LTD

Notes to the Abbreviated Accounts

For The Year Ended 28 February 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% SLM

2. Tangible Assets


	Total
Cost	£
As at 23 February 2015	-
Additions	7,490

As at 28 February 2016	7,490

Depreciation
As at 23 February 2015	-
Provided during the period	1,498

As at 28 February 2016	1,498

Net Book Value
As at 28 February 2016	5,992

As at 23 February 2015	-

3. Creditors: Amounts Falling Due Within One Year

	2016
	£
Other creditors	8,520
Accruals and deferred income	900

	9,420

4. Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	100	100

Page 1

DIRIE TUITION CENTRE LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 28 February 2016

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 2