The Wellesley School of English Ltd - Limited company - abbreviated - 11.6

The Wellesley School of English Ltd - Limited company - abbreviated - 11.6

THE WELLESLEY SCHOOL OF ENGLISH LIMITED - Company Information

Print Friendly Version

05692752 1.2.13 31.1.14 31.1.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure056927522013-01-31056927522014-01-31056927522013-02-012014-01-31056927522012-01-31056927522012-02-012013-01-31056927522013-01-3105692752ns12:England2013-02-012014-01-3105692752ns14:PoundSterling2013-02-012014-01-3105692752ns7:Director12013-02-012014-01-3105692752ns7:OrdinaryShareClass12013-02-012014-01-3105692752ns7:CompanySecretary2013-02-012014-01-3105692752ns7:RegisteredOffice2013-02-012014-01-3105692752ns7:EntityAccountantsOrAuditors2013-02-012014-01-3105692752ns7:OrdinaryShareClass12014-01-3105692752ns7:OrdinaryShareClass12013-01-31
REGISTERED NUMBER: 05692752 (England and Wales)















Abbreviated Accounts for the Year Ended 31 January 2014

for

The Wellesley School of English Ltd

The Wellesley School of English Ltd (Registered number: 05692752)

Contents of the Abbreviated Accounts
for the year ended 31 January 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The Wellesley School of English Ltd

Company Information
for the year ended 31 January 2014







DIRECTOR: Mr D Stafford





SECRETARY: P H Secretarial Serv





REGISTERED OFFICE: 99 Canterbury Road
Whitstable
Kent
CT5 4HG





REGISTERED NUMBER: 05692752 (England and Wales)





ACCOUNTANTS: P H Accountancy Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG
Page 1
The Wellesley School of English Ltd (Registered number: 05692752)

Abbreviated Balance Sheet
31 January 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 5,000 5,000

CURRENT ASSETS
Debtors 14,866 1,850
Cash at bank and in hand 1,522 478
16,388 2,328
CREDITORS
Amounts falling due within one year 21,246 5,280
NET CURRENT LIABILITIES (4,858 ) (2,952 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
142
2,048

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 42 1,948
SHAREHOLDERS' FUNDS 142 2,048

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 20 November 2014 and were signed by:





Mr D Stafford - Director


The notes form part of these abbreviated accounts

Page 2
The Wellesley School of English Ltd (Registered number: 05692752)

Notes to the Abbreviated Accounts
for the year ended 31 January 2014


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 goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013
and 31 January 2014 5,000
NET BOOK VALUE

At 31 January 2014 5,000
At 31 January 2013 5,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary 1 100 100

Page 3