Company Registration No. 07914126 (England and Wales)
THE ROCK CENTRAL BIRMINGHAM EDUCATION CENTRE
Unaudited accounts
for the year ended 31 January 2017
THE ROCK CENTRAL BIRMINGHAM EDUCATION CENTRE
Unaudited accounts
Contents
THE ROCK CENTRAL BIRMINGHAM EDUCATION CENTRE
Company Information
for the year ended 31 January 2017
Directors
Sharon Atkinson
Julia Johnson
Jonathan Jackson
Richard Mupanemunda
Company Number
07914126 (England and Wales)
Registered Office
THE ROCK GEORGE STREET WEST,
SPRING HILL
BIRMINGHAM,
B18 7HF
Accountants
J & T LEXINGTON SERVICES LTD
8 HOLME CLOSE
RED HILL GRANGE
WELLINGBOROUGH
NN9 5YF
THE ROCK CENTRAL BIRMINGHAM EDUCATION CENTRE
Statement of financial position
as at
31 January 2017
Tangible assets
9,323
9,375
Cash at bank and in hand
-
6,600
Creditors: amounts falling due within one year
(250)
(250)
Net current (liabilities)/assets
(250)
6,350
Total assets less current liabilities
9,073
15,725
Creditors: amounts falling due after more than one year
(53,384)
(17,316)
Net liabilities
(44,311)
(1,591)
Profit and loss account
(44,311)
(1,591)
Shareholders' funds
(44,311)
(1,591)
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 October 2017.
Julia Johnson
Director
Company Registration No. 07914126
THE ROCK CENTRAL BIRMINGHAM EDUCATION CENTRE
Notes to the Accounts
for the year ended 31 January 2017
THE ROCK CENTRAL BIRMINGHAM EDUCATION CENTRE is a private company, limited by shares, registered in England and Wales, registration number 07914126. The registered office and principal place of business is THE ROCK GEORGE STREET WEST,, SPRING HILL, BIRMINGHAM,, B18 7HF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 January 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
THE ROCK CENTRAL BIRMINGHAM EDUCATION CENTRE
Notes to the Accounts
for the year ended 31 January 2017
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2016
3,701
10,710
14,411
At 31 January 2017
4,044
11,380
15,424
At 1 February 2016
749
4,287
5,036
Charge for the year
214
851
1,065
At 31 January 2017
963
5,138
6,101
At 31 January 2017
3,081
6,242
9,323
At 31 January 2016
2,952
6,423
9,375
5
Creditors: amounts falling due within one year
2017
2016
6
Creditors: amounts falling due after more than one year
2017
2016
Other creditors
53,384
17,316
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).