Registration number:
(A company limited by guarantee)
Unaudited Abbreviated Accounts
for the Year Ended
Engaging Education
(Registration number: 07769023)
Abbreviated Balance Sheet at 30 September 2016
Note |
2016
|
2015
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
|
- |
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current liabilities |
( |
( |
|||||||
Net liabilities |
( |
( |
|||||||
Capital and reserves |
|||||||||
Profit and loss account |
( |
( |
|||||||
Shareholders' deficit |
( |
( |
Approved by the Board on
.........................................
R Bennett
Director
1
Engaging Education
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Accounting policies |
Basis of preparation
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 |
Office Equipment |
|
Fixtures & Fittings |
|
Pensions
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 October 2015 |
14,315 |
14,315 |
||||
Additions |
949 |
949 |
||||
At 30 September 2016 |
15,264 |
15,264 |
||||
Depreciation |
||||||
At 1 October 2015 |
7,795 |
7,795 |
||||
Charge for the year |
1,867 |
1,867 |
||||
At 30 September 2016 |
9,662 |
9,662 |
||||
Net book value |
||||||
At 30 September 2016 |
|
|
||||
At 30 September 2015 |
|
|
Engaging Education
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Company status |
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.