Abbreviated Company Accounts - INTERNATIONAL SUMMER SCHOOL FOR TEENS LIMITED

Abbreviated Company Accounts - INTERNATIONAL SUMMER SCHOOL FOR TEENS LIMITED


Registered Number 09375335

INTERNATIONAL SUMMER SCHOOL FOR TEENS LIMITED

Abbreviated Accounts

30 September 2015

INTERNATIONAL SUMMER SCHOOL FOR TEENS LIMITED Registered Number 09375335

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015
£
Fixed assets
Tangible assets 2 1,893
1,893
Current assets
Stocks 1,520
Cash at bank and in hand 8,987
10,507
Creditors: amounts falling due within one year (9,670)
Net current assets (liabilities) 837
Total assets less current liabilities 2,730
Provisions for liabilities (161)
Total net assets (liabilities) 2,569
Capital and reserves
Called up share capital 3 1
Profit and loss account 2,568
Shareholders' funds 2,569
  • For the year ending 30 September 2015 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 7 June 2016

And signed on their behalf by:
Mrs C J Rowe, Director

INTERNATIONAL SUMMER SCHOOL FOR TEENS LIMITED Registered Number 09375335

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in compliance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible assets depreciation policy
Equipment 33% straight line
Website 33% straight line

2Tangible fixed assets
£
Cost
Additions 2,840
Disposals -
Revaluations -
Transfers -
At 30 September 2015 2,840
Depreciation
Charge for the year 947
On disposals -
At 30 September 2015 947
Net book values
At 30 September 2015 1,893
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
1 Ordinary shares of £1 each 1