Company No.
Year Ended
Eurostudies (Bournemouth) Limited Accounts |
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Eurostudies (Bournemouth) Limited
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page 787878787 |
Note |
2016 |
2015 |
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
( |
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( |
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Net current liabilities |
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( |
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( |
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Total assets less current liabilities |
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CREDITORS: amounts falling due after more than one year |
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( |
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( |
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Provisions for liabilities |
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( |
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( |
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Net assets |
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£ |
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£ |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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£ |
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£ |
Approved by the director on
E J P Taylor
Director
Eurostudies (Bournemouth) Limited
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page 787878787 |
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Freehold buildings |
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Furniture and equipment |
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Computer equipment |
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Investment properties
Fixed asset investments
Deferred tax
Foreign currency
Eurostudies (Bournemouth) Limited
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page 787878787 |
Hire purchase and leasing
Fixed assets |
Tangible assets |
Investments |
Total |
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Cost |
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At 1 November 2015 |
1,906,053 |
501 |
1,906,554 |
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At 31 October 2016 |
1,906,053 |
501 |
1,906,554 |
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Amortisation |
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At 1 November 2015 |
70,887 |
- |
70,887 |
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Charge for the year |
29,392 |
- |
29,392 |
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At 31 October 2016 |
100,279 |
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100,279 |
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Net book value |
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At 31 October 2016 |
£ |
£ |
£ |
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At 31 October 2015 |
£ |
£ |
£ |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |