Registered Number 03564954

TRUST EDUCATION LIMITED

Abbreviated Accounts

31 July 2015

TRUST EDUCATION LIMITED Registered Number 03564954

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 10,420 12,657
10,420 12,657
Current assets
Debtors 261,544 198,724
Cash at bank and in hand 6,359 3,680
267,903 202,404
Creditors: amounts falling due within one year (139,600) (161,194)
Net current assets (liabilities) 128,303 41,210
Total assets less current liabilities 138,723 53,867
Provisions for liabilities (1,286) (1,286)
Total net assets (liabilities) 137,437 52,581
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 137,337 52,481
Shareholders' funds 137,437 52,581
  • For the year ending 31 July 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 29 April 2016

And signed on their behalf by:
Sally Ancketill, Director

TRUST EDUCATION LIMITED Registered Number 03564954

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment, 25% reducing balance basis

2 Tangible fixed assets
£
Cost
At 1 August 2014 167,472
Additions 1,236
Disposals -
Revaluations -
Transfers -
At 31 July 2015 168,708
Depreciation
At 1 August 2014 154,815
Charge for the year 3,473
On disposals -
At 31 July 2015 158,288
Net book values
At 31 July 2015 10,420
At 31 July 2014 12,657
3 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100

4Transactions with directors

Name of director receiving advance or credit: Sally Ancketill
Description of the transaction: Loan to Director
Balance at 1 August 2014: £ 63,342
Advances or credits made: £ 63,258
Advances or credits repaid: £ 63,342
Balance at 31 July 2015: £ 63,258
Name of director receiving advance or credit: Martin Ancketill
Description of the transaction: Loan to Director
Balance at 1 August 2014: £ 1,128
Advances or credits made: £ 78
Advances or credits repaid: £ 1,206
Balance at 31 July 2015: £ 0


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