Education Supplies Direct.Com Limited - Abbreviated accounts

Registered number

04689269

Education Supplies Direct.Com Limited

Unaudited Abbreviated Accounts

30 June 2016

Education Supplies Direct.Com Limited
Registered number:		04689269
Abbreviated Balance Sheet
as at 30 June 2016

Notes			2016			2015
£				£
Current assets
Debtors		1,055			2,186
Cash at bank and in hand		-			163
		1,055			2,349

Creditors: amounts falling due within one year		-			(1,294)

Net current assets			1,055			1,055

Net assets			1,055			1,055

Capital and reserves
Called up share capital	2		1			1
Profit and loss account			1,054			1,054

Shareholder's funds			1,055			1,055

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



K A MacAulay
Director
Approved by the board on 30 March 2017

Education Supplies Direct.Com Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover is the amount derived from ordinary activities and stated after trade discounts, other sales taxes and net of value added tax.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1