Company Registration Number 04029401 (England and Wales)
ANGLIA SCHOLARS EDUCATIONAL CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
ANGLIA SCHOLARS EDUCATIONAL CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 JULY 2018
31 July 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
951,401
972,515
Current assets
2,811
25,131
Prepayments and accrued income
5,798
1,244
Creditors: amounts falling due within one year
(1,297,259)
(1,229,011)
Net current liabilities
(1,288,650)
(1,202,636)
Total assets less current liabilities
(337,249)
(230,121)
Net liabilities
(337,249)
(230,121)
Capital and reserves
(337,249)
(230,121)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2018
2017
Number
Number
Employees
4
3
ANGLIA SCHOLARS EDUCATIONAL CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2018
31 July 2018
- 2 -
Anglia Scholars Educational Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Hampshire Terrace, Portsmouth, Hampshire, PO1 2QF.
For the year ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 15 April 2019
Dr P M McCormick
Director
Company Registration Number 04029401