Teachall Tutoring Limited - Accounts to registrar (filleted) - small 17.3

Teachall Tutoring Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 10168389(England and Wales)















Unaudited Financial Statements

for the Period 7 May 2016 to 31 May 2017

for

Teachall Tutoring Limited

Teachall Tutoring Limited (Registered number: 10168389)






Contents of the Financial Statements
for the Period 7 May 2016 to 31 May 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

Teachall Tutoring Limited

Company Information
for the Period 7 May 2016 to 31 May 2017







DIRECTOR: Ms C Birchall





REGISTERED OFFICE: 26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN





REGISTERED NUMBER: 10168389(England and Wales)





ACCOUNTANTS: Lawrence & Company
Chartered Certified Accountants
26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN

Teachall Tutoring Limited (Registered number: 10168389)

Balance Sheet
31 May 2017

Notes £    £   
FIXED ASSETS
Tangible assets 4 300

CURRENT ASSETS
Debtors 5 1,369
Cash at bank 2,874
4,243
CREDITORS
Amounts falling due within one year 6 4,215
NET CURRENT ASSETS 28
TOTAL ASSETS LESS CURRENT
LIABILITIES

328

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 8 228
SHAREHOLDERS' FUNDS 328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 6 October 2017and were signed by:





Ms C Birchall- Director


Teachall Tutoring Limited (Registered number: 10168389)

Notes to the Financial Statements
for the Period 7 May 2016 to 31 May 2017

1. STATUTORY INFORMATION

Teachall Tutoring Limited is a private company, limited by shares, registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1.

Teachall Tutoring Limited (Registered number: 10168389)

Notes to the Financial Statements - continued
for the Period 7 May 2016 to 31 May 2017

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 400
At 31 May 2017 400
DEPRECIATION
Charge for period 100
At 31 May 2017 100
NET BOOK VALUE
At 31 May 2017 300

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1,369

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 1,467
Directors' current accounts 1,308
Accrued expenses 1,440
4,215

7. CALLED UP SHARE CAPITAL


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

100Ordinary shares of £1 each were allotted and fully paid for cash at parduring the period.

8. RESERVES
Retained
earnings
£   

Profit for the period 6,228
Dividends (6,000 )
At 31 May 2017 228

Teachall Tutoring Limited (Registered number: 10168389)

Notes to the Financial Statements - continued
for the Period 7 May 2016 to 31 May 2017

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2017:

£   
Ms C Birchall
Balance outstanding at start of period -
Amounts advanced (3,808 )
Amounts repaid 2,500
Amounts written off -
Amounts waived -
Balance outstanding at end of period (1,308 )

Teachall Tutoring Limited

Report of the Accountants to the Director of
Teachall Tutoring Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.
Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are
not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 May 2017 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Lawrence & Company
Chartered Certified Accountants
26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN


7 October 2017