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Company registration number:07752465
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GASTRO-E-LEARN LTD
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ABBREVIATED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 August 2015
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GASTRO-E-LEARN LTD |
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BALANCE SHEET |
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AS AT 31 August 2015
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2015 |
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2014 |
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Notes |
£ |
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£ |
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£ |
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£ |
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CURRENT ASSETS |
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Debtors |
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3,360
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3,360
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Cash at bank and in hand |
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5,529
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2,385
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8,889
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5,745
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CREDITORS |
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Amounts falling due within one year |
(3,058) |
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(2,289) |
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NET CURRENT ASSETS |
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5,831
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3,456
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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5,831
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3,456
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NET ASSETS |
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5,831
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3,456
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CAPITAL AND RESERVES |
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Called-up equity share capital |
2 |
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1
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1
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Share Premium Account |
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99
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99
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Profit and loss account |
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5,731
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3,356
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SHAREHOLDERS FUNDS |
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5,831
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3,456
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For the year ending 31 August 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
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These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). Approved by the board of directors on 23 May 2016 and signed on its behalf.
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.......................................................................... |
Dr Neil Hawkes
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23 May 2016
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The annexed notes form part of these financial statements. |
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GASTRO-E-LEARN LTD |
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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 AUGUST 2015 |
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1. |
Accounting policies |
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Basis of preparing the financial statements |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).
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Statement of cashflow |
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The company has taken advantage of the exemption provided by the Financial Reporting Standard 1 and has not prepared a cashflow statement for the period.
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Turnover |
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Turnover represents the net invoiced sales of the provision of the production of E-Learning products for the field of gastroenterology.
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Deferred taxation |
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Deferred taxation is provided on the liability method in respect of the taxation effect of all timing differences to the extent that tax liabilities are likely to crystallise in the forseeable future.
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2. |
Share capital |
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Allotted, issued and fully paid
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2015 |
2014 |
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£ |
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Issued & fully paid
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1
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1
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Total issued share capital |
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1
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1
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3. |
Transactions with directors |
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The company operates a loan account with its director, which is interest free, with no determined repayment date. The balance outstanding as at 31 August 2015 was £30 (2014:NIL.) |
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