Educate Private Ltd - Abbreviated accounts 16.3

Educate Private Ltd - Abbreviated accounts 16.3


08082311 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary A 0.01000 Ordinary B 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure080823112015-03-31080823112016-03-31080823112015-04-012016-03-31080823112014-03-31080823112014-04-012015-03-31080823112015-03-3108082311ns12:England2015-04-012016-03-3108082311ns14:PoundSterling2015-04-012016-03-3108082311ns7:Director12015-04-012016-03-3108082311ns7:OrdinaryShareClass32015-04-012016-03-3108082311ns7:OrdinaryShareClass42015-04-012016-03-3108082311ns7:Director22015-04-012016-03-3108082311ns7:RegisteredOffice2015-04-012016-03-3108082311ns7:EntityAccountantsOrAuditors2015-04-012016-03-3108082311ns7:OrdinaryShareClass32016-03-3108082311ns7:OrdinaryShareClass32015-03-3108082311ns7:OrdinaryShareClass42016-03-3108082311ns7:OrdinaryShareClass42015-03-31
REGISTERED NUMBER: 08082311 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Educate Private Ltd

Educate Private Ltd (Registered number: 08082311)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Educate Private Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTORS: Mrs M T Byrne
A M Thacker





REGISTERED OFFICE: 64 Wilbury Way
Hitchin
Hertfordshire
SG4 0TP





REGISTERED NUMBER: 08082311 (England and Wales)





ACCOUNTANTS: Chancellers LLP
64 Wilbury Way
Hitchin
Hertfordshire
SG4 0TP

Educate Private Ltd (Registered number: 08082311)

Abbreviated Balance Sheet
31 March 2016

31.3.15 31.3.16
£    Notes £   
CURRENT ASSETS
59,395 Debtors 68,081
22,190 Cash at bank and in hand 19,955
81,585 88,036
CREDITORS
52,897 Amounts falling due within one year 49,115
28,688 NET CURRENT ASSETS 38,921
28,688 TOTAL ASSETS LESS CURRENT
LIABILITIES

38,921

CAPITAL AND RESERVES
105 Called up share capital 2 105
28,583 Profit and loss account 38,816
28,688 SHAREHOLDERS' FUNDS 38,921

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 15 December 2016 and were signed on its behalf by:





Mrs M T Byrne - Director


Educate Private Ltd (Registered number: 08082311)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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 January 2015).

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 31.3.16 31.3.15
value: £    £   
10,000 Ordinary A 1p 100 100
527 Ordinary B 1p 5 5
105 105