Company Registration No. 07914126 (England and Wales)
THE ROCK CENTRAL BIRMINGHAM EDUCATION CENTRE
Unaudited accounts
for the year ended 31 January 2018
THE ROCK CENTRAL BIRMINGHAM EDUCATION CENTRE
Unaudited accounts
Contents
THE ROCK CENTRAL BIRMINGHAM EDUCATION CENTRE
Company Information
for the year ended 31 January 2018
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 2018
Tangible assets
9,794
9,323
Cash at bank and in hand
59,473
-
Creditors: amounts falling due within one year
(3,792)
(250)
Net current assets/(liabilities)
55,681
(250)
Total assets less current liabilities
65,475
9,073
Creditors: amounts falling due after more than one year
(53,304)
(53,384)
Net assets/(liabilities)
12,171
(44,311)
Profit and loss account
12,171
(44,311)
Shareholders' funds
12,171
(44,311)
For the year ending 31 January 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 6 December 2018.
Julia Johnson
Director
Company Registration No. 07914126
THE ROCK CENTRAL BIRMINGHAM EDUCATION CENTRE
Notes to the Accounts
for the year ended 31 January 2018
THE ROCK CENTRAL BIRMINGHAM EDUCATION CENTRE is a private company, limited by shares, registered in England and Wales, registration number 07914126. The registered office 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.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2017
4,044
11,380
15,424
At 31 January 2018
4,044
12,994
17,038
At 1 February 2017
963
5,138
6,101
Charge for the year
200
943
1,143
At 31 January 2018
1,163
6,081
7,244
At 31 January 2018
2,881
6,913
9,794
At 31 January 2017
3,081
6,242
9,323
THE ROCK CENTRAL BIRMINGHAM EDUCATION CENTRE
Notes to the Accounts
for the year ended 31 January 2018
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
3,042
-
6
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
53,304
53,384
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).