Alfa Education Limited
Abbreviated Balance Sheet
31 July 2016
Company Registration Number:
Note |
31 July 2016
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31 July 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
and signed on its behalf by:
C Hudson
Director
Alfa Education Limited
Notes to the Abbreviated Accounts
Year Ended 31 July 2016
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the costs or valuation, less any estimated residual value, over their expected useful economic life as follows:
Office and musical equipment |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 August 2015 |
3,246 |
3,246 |
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Additions |
910 |
910 |
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At 31 July 2016 |
4,156 |
4,156 |
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Depreciation |
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At 1 August 2015 |
813 |
813 |
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Charge for the year |
836 |
836 |
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At 31 July 2016 |
1,649 |
1,649 |
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Net book value |
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At 31 July 2016 |
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At 31 July 2015 |
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Share capital |
Allotted, called up and fully paid shares
31 July 2016 |
31 July 2015 |
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No. |
£ |
No. |
£ |
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