Company Registration No. 09849313 (England and Wales)
Adams Educational Services Limited
Unaudited accounts
for the year ended 31 October 2018
Adams Educational Services Limited
Unaudited accounts
Contents
Adams Educational Services Limited
Company Information
for the year ended 31 October 2018
Directors
Mostapha Alfaour
Nada Farhat
Company Number
09849313 (England and Wales)
Registered Office
9-11 GUNNERY TERRACE
ROYAL ARSENAL, WOOLWICH
LONDON
SE18 6SW
ENGLAND
Accountants
Midas Financials Ltd
20-22 Wenlock Road
London
N1 7GU
Adams Educational Services Limited
Statement of financial position
as at
31 October 2018
Tangible assets
10,628
7,940
Cash at bank and in hand
5,901
383
Creditors: amounts falling due within one year
(2,873)
(2,303)
Net current assets
11,472
2,544
Called up share capital
1
1
Profit and loss account
22,099
10,483
Shareholders' funds
22,100
10,484
For the year ending 31 October 2018 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 26 June 2019.
Mostapha Alfaour
Director
Company Registration No. 09849313
Adams Educational Services Limited
Notes to the Accounts
for the year ended 31 October 2018
Adams Educational Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09849313. The registered office is 9-11 GUNNERY TERRACE, ROYAL ARSENAL, WOOLWICH, LONDON, SE18 6SW, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on straight line method
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 1 November 2017
11,106
At 31 October 2018
17,243
Charge for the year
3,449
At 31 October 2018
10,628
Accrued income and prepayments
6,950
-
Other debtors
1,494
4,464
Adams Educational Services Limited
Notes to the Accounts
for the year ended 31 October 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
2,430
613
Loans from directors
43
1,290
7
Average number of employees
During the year the average number of employees was 2 (2017: 2).