Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Vocational Education Associates Ltd
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Vocational Education Associates Ltd
for the Year Ended 31 May 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Vocational Education Associates Ltd for the year ended 31 May 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en member/ -standards /rules-standards /acca-rulebook.html .
This report is made solely to the Board of Directors of Vocational Education Associates Ltd , as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of Vocational Education Associates Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www. .com/content/dam/ACCA_Global /Technical/fact /technical-factsheet-163.pdf . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vocational Education Associates Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Vocational Education Associates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Vocational Education Associates Ltd. You consider that Vocational Education Associates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Vocational Education Associates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Bradford House Accountancy
Chartered Certified Accountants
Bradford House
Yarmouth Road
Stalham
Norfolk
NR12 9PD
15 February 2017
Vocational Education Associates Ltd
(Registration number: 09050927)
Abbreviated Balance Sheet at 31 May 2016
Note |
31 May 2016
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31 May 2015
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Fixed assets |
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Tangible fixed assets |
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- |
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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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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
( |
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Provisions for liabilities |
( |
- |
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Net (liabilities)/assets |
( |
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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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Shareholders' (deficit)/funds |
( |
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Approved by the director on
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Mr Michael Smith
Director
2
Vocational Education Associates Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 May 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 |
Fixtures & fittings |
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Deferred tax
Financial instruments
Vocational Education Associates Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
261 |
261 |
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At 31 May 2016 |
261 |
261 |
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Depreciation |
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Charge for the year |
65 |
65 |
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At 31 May 2016 |
65 |
65 |
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Net book value |
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At 31 May 2016 |
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Share capital |
Allotted, called up and fully paid shares
31 May 2016 |
31 May 2015 |
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No. |
£ |
No. |
£ |
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