Registered Number 08084774

CHERRY EDUCATION CONSULTANCY LTD

Abbreviated Accounts

31 December 2015

CHERRY EDUCATION CONSULTANCY LTD Registered Number 08084774

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 576 630
576 630
Current assets
Debtors 49,493 113,800
Cash at bank and in hand 95,396 27,319
144,889 141,119
Prepayments and accrued income - 4,185
Net current assets (liabilities) 144,889 145,304
Total assets less current liabilities 145,465 145,934
Creditors: amounts falling due after more than one year (292,097) (257,360)
Total net assets (liabilities) (146,632) (111,426)
Capital and reserves
Called up share capital 100 100
Profit and loss account (146,732) (111,526)
Shareholders' funds (146,632) (111,426)
  • For the year ending 31 December 2015 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 30 September 2016

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 2015

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 January 2015 1,424
Additions 402
Disposals -
Revaluations -
Transfers -
At 31 December 2015 1,826
Depreciation
At 1 January 2015 794
Charge for the year 456
On disposals -
At 31 December 2015 1,250
Net book values
At 31 December 2015 576
At 31 December 2014 630

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