Richmond Education Limited
|
Registered number: |
04342420
|
Abbreviated Balance Sheet |
as at 30 April 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
- |
|
|
205 |
Investments |
3 |
|
|
- |
|
|
25,000 |
|
|
|
|
- |
|
|
25,205 |
|
Current assets |
Debtors |
|
|
143 |
|
|
1,631 |
Cash at bank and in hand |
|
|
23,963 |
|
|
10,091 |
|
|
|
24,106 |
|
|
11,722 |
|
Creditors: amounts falling due within one year |
|
|
(2,616) |
|
|
(3,730) |
|
Net current assets |
|
|
|
21,490 |
|
|
7,992 |
|
Net assets |
|
|
|
21,490 |
|
|
33,197 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
21,489 |
|
|
33,196 |
|
Shareholders' funds |
|
|
|
21,490 |
|
|
33,197 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Ms J E Richmond |
Director |
Approved by the board on 10 July 2015
|
|
Richmond Education Limited
|
Notes to the Abbreviated Accounts |
for the period ended 30 April 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Office furniture |
25.00% straight line
|
|
Computer equipment |
33.33% straight line
|
|
|
Pensions |
|
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 6 April 2014 |
3,106 |
|
Disposals |
(3,106) |
|
At 30 April 2015 |
- |
|
|
|
|
|
|
|
|
Depreciation |
|
At 6 April 2014 |
2,901 |
|
Charge for the period |
205 |
|
On disposals |
(3,106) |
|
At 30 April 2015 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2015 |
- |
|
At 5 April 2014 |
205 |
|
|
|
|
|
|
|
|
3 |
Investments |
£ |
|
|
Cost |
|
At 6 April 2014 |
25,000 |
|
Disposals |
(25,000) |
|
|
At 30 April 2015 |
- |
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|