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 2016

INTERNATIONAL SUMMER SCHOOL FOR TEENS LIMITED Registered Number 09375335

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,734 1,893
1,734 1,893
Current assets
Stocks 1,570 1,520
Cash at bank and in hand 34,490 8,987
36,060 10,507
Prepayments and accrued income 7,817 -
Creditors: amounts falling due within one year 3 (4,978) (9,670)
Net current assets (liabilities) 38,899 837
Total assets less current liabilities 40,633 2,730
Creditors: amounts falling due after more than one year 3 (10,921) -
Provisions for liabilities (347) (161)
Total net assets (liabilities) 29,365 2,569
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 29,364 2,568
Shareholders' funds 29,365 2,569
  • For the year ending 30 September 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 27 June 2017

And signed on their behalf by:
MRS C ROWE, Director

INTERNATIONAL SUMMER SCHOOL FOR TEENS LIMITED Registered Number 09375335

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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 the 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
Camera 33.33% straight line basis
Equipment 33.33% straight line basis
Computer Equipment 33.33% straight line basis
Website 33.33% straight line basis

2Tangible fixed assets
£
Cost
At 1 October 2015 2,840
Additions 1,997
Disposals -
Revaluations -
Transfers (1,632)
At 30 September 2016 3,205
Depreciation
At 1 October 2015 947
Charge for the year 524
On disposals -
At 30 September 2016 1,471
Net book values
At 30 September 2016 1,734
At 30 September 2015 1,893
3Creditors
2016
£
2015
£
Secured Debts 10,921 -
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1