Company Registration No. 07914126 (England and Wales)
THE ROCK CENTRAL BIRMINGHAM EDUCATION CENTRE
Abbreviated unaudited accounts
for the year ended 31 January 2016
THE ROCK CENTRAL BIRMINGHAM EDUCATION CENTRE
Abbreviated Balance Sheet
as at
31 January 2016
Tangible assets
9,375
9,732
Cash at bank and in hand
6,600
7,609
Creditors: amounts falling due within one year
(250)
(569)
Net current assets
6,350
7,040
Total assets less current liabilities
15,725
16,772
Creditors: amounts falling due after more than one year
(17,316)
(17,316)
Net liabilities
(1,591)
(544)
Profit and loss account
(1,591)
(544)
Total shareholders' funds
(1,591)
(544)
For the year ending 31 January 2016 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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 12 October 2016
Julia Johnson
Director
Company Registration No. 07914126
THE ROCK CENTRAL BIRMINGHAM EDUCATION CENTRE
Notes to the Abbreviated Accounts
for the year ended 31 January 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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:
2
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
At 1 February 2015
2,977
10,710
13,687
At 31 January 2016
3,701
10,710
14,411
At 1 February 2015
544
3,411
3,955
Charge for the year
205
876
1,081
At 31 January 2016
749
4,287
5,036
At 31 January 2016
2,952
6,423
9,375
At 31 January 2015
2,433
7,299
9,732