Abbreviated Company Accounts - REANIMATE EDUCATION LTD

REANIMATE EDUCATION LTD - Company Information

Registered Number 09758689

REANIMATE EDUCATION LTD

Abbreviated Accounts

31 July 2016

REANIMATE EDUCATION LTD Registered Number 09758689

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	1,327
		1,327
Current assets
Debtors		4,101
Cash at bank and in hand		13,867
		17,968
Creditors: amounts falling due within one year		(12,348)
Net current assets (liabilities)		5,620
Total assets less current liabilities		6,947
Total net assets (liabilities)		6,947
Capital and reserves
Called up share capital		2
Profit and loss account		6,945
Shareholders' funds		6,947

For the year ending 31 July 2016 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 5 April 2017

And signed on their behalf by:
N A J Tiley-Nunn, Director

REANIMATE EDUCATION LTD Registered Number 09758689

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with the provisions of section 1A of Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” and the Companies Act 2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

Turnover policy
This represents the value of goods and services supplied to customers during the year, less returns and exclusive of value added tax.

Tangible assets depreciation policy
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:-
Office equipment 25% Reducing balance

2Tangible fixed assets

	£
Cost
Additions	1,769
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	1,769
Depreciation
Charge for the year	442
On disposals	-
At 31 July 2016	442
Net book values
At 31 July 2016	1,327