Registered Number 03564954

TRUST EDUCATION LIMITED

Abbreviated Accounts

31 July 2016

TRUST EDUCATION LIMITED Registered Number 03564954

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,815 10,420
7,815 10,420
Current assets
Debtors 302,570 261,544
Cash at bank and in hand 5,622 6,359
308,192 267,903
Creditors: amounts falling due within one year (199,832) (139,600)
Net current assets (liabilities) 108,360 128,303
Total assets less current liabilities 116,175 138,723
Provisions for liabilities (1,286) (1,286)
Total net assets (liabilities) 114,889 137,437
Capital and reserves
Called up share capital 100 100
Profit and loss account 114,789 137,337
Shareholders' funds 114,889 137,437
  • For the year ending 31 July 2016 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 25 April 2017

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 2016

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 2015 168,708
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 168,708
Depreciation
At 1 August 2015 158,288
Charge for the year 2,605
On disposals -
At 31 July 2016 160,893
Net book values
At 31 July 2016 7,815
At 31 July 2015 10,420

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