Registered Number 08084774

CHERRY EDUCATION CONSULTANCY LTD

Abbreviated Accounts

31 December 2014

CHERRY EDUCATION CONSULTANCY LTD Registered Number 08084774

Abbreviated Balance Sheet as at 31 December 2014

Notes 31/12/2014 31/05/2014
£ £
Fixed assets
Tangible assets 2 630 838
630 838
Current assets
Debtors 113,800 -
Cash at bank and in hand 27,319 4,257
141,119 4,257
Prepayments and accrued income 4,185 1,469
Creditors: amounts falling due within one year (257,360) (78,306)
Net current assets (liabilities) (112,056) (72,580)
Total assets less current liabilities (111,426) (71,742)
Total net assets (liabilities) (111,426) (71,742)
Capital and reserves
Called up share capital 100 100
Profit and loss account (111,526) (71,842)
Shareholders' funds (111,426) (71,742)
  • For the year ending 31 December 2014 the company was entitled to exemption 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.

Approved by the Board on 12 June 2015

And signed on their behalf by:
Ms Y Che, Director

CHERRY EDUCATION CONSULTANCY LTD Registered Number 08084774

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2 Tangible fixed assets
£
Cost
At 1 June 2014 1,424
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 1,424
Depreciation
At 1 June 2014 586
Charge for the year 208
On disposals -
At 31 December 2014 794
Net book values
At 31 December 2014 630
At 31 May 2014 838

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