Alfa Education Limited
Abbreviated Balance Sheet
31 July 2015
Company Registration Number:
Note |
31 July 2015
|
|||||
Fixed assets |
2 |
|||||
Tangible fixed assets |
|
|||||
Current assets |
||||||
Debtors |
|
|||||
Cash at bank and in hand |
|
|||||
|
||||||
Creditors: Amounts falling due within one year |
( |
|||||
Net current liabilities |
( |
|||||
Net assets |
|
|||||
Capital and reserves |
||||||
Called up share capital |
3 |
|
||||
Profit and loss account |
|
|||||
Shareholders' funds |
|
Approved by the Board on
and signed on its behalf by:
C Hudson
Director
Alfa Education Limited
Notes to the Abbreviated Accounts
Period from 23 May 2014 to 31 July 2015
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:
Office and musical equipment |
|
Financial instruments
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
Additions |
3,246 |
3,246 |
||||
At 31 July 2015 |
3,246 |
3,246 |
||||
Depreciation |
||||||
Charge for the period |
813 |
813 |
||||
At 31 July 2015 |
813 |
813 |
||||
Net book value |
||||||
At 31 July 2015 |
|
|
Share capital |
Allotted, called up and fully paid shares
31 July 2015 |
||||||
No. |
£ |
|||||
|
|
|
||||
New shares allotted
During the period
|
Alfa Education Limited
Notes to the Abbreviated Accounts
Period from 23 May 2014 to 31 July 2015
Related party transactions |
C and P D L Hudson
C and P D L Hudson are directors of the company.
At the balance sheet date the amount due from C and P D L Hudson was £5,132.