Company Registration No. 10197443 (England and Wales)
Hyper Elite Education Consultancy Limited
Unaudited accounts
for the year ended 31 May 2018
Hyper Elite Education Consultancy Limited
Unaudited accounts
Contents
Hyper Elite Education Consultancy Limited
Company Information
for the year ended 31 May 2018
Directors
Shun Jiang
Maizi Chen
Company Number
10197443 (England and Wales)
Registered Office
421 REX HOUSE
4-12 REGENT STREET
LONDON
SW1Y 4PE
ENGLAND
Hyper Elite Education Consultancy Limited
Statement of financial position
as at
31 May 2018
Tangible assets
700
1,399
Cash at bank and in hand
75,115
151,173
Creditors: amounts falling due within one year
(13,814)
(1,241)
Net current assets
79,165
149,932
Net assets
79,865
151,331
Called up share capital
200,000
200,000
Profit and loss account
(120,135)
(48,669)
Shareholders' funds
79,865
151,331
For the year ending 31 May 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 21 February 2019.
Shun Jiang
Director
Company Registration No. 10197443
Hyper Elite Education Consultancy Limited
Notes to the Accounts
for the year ended 31 May 2018
Hyper Elite Education Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10197443. The registered office is 421 REX HOUSE, 4-12 REGENT STREET, LONDON, SW1Y 4PE, 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:
Computer equipment
straight line basis over 3 years
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Hyper Elite Education Consultancy Limited
Notes to the Accounts
for the year ended 31 May 2018
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
1,213
1,241
Taxes and social security
1,419
-
Loans from directors
11,182
-
7
Average number of employees
During the year the average number of employees was 2 (2017: 2).