REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
The National Teaching & Advisory Service |
Limited |
|
Abbreviated Unaudited Accounts |
|
For The Year Ended 31 August 2016 |
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
The National Teaching & Advisory Service |
Limited |
|
Abbreviated Unaudited Accounts |
|
For The Year Ended 31 August 2016 |
|
|
|
|
|
The National Teaching & Advisory Service |
Limited (Registered number: 03502340) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
For The Year Ended 31 August 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
The National Teaching & Advisory Service |
Limited |
|
Company Information |
For The Year Ended 31 August 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
SECRETARY: |
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
|
|
|
BANKERS: |
|
|
|
|
The National Teaching & Advisory Service |
Limited (Registered number: 03502340) |
|
Abbreviated Balance Sheet |
31 August 2016 |
|
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Capital redemption reserve |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The National Teaching & Advisory Service |
Limited (Registered number: 03502340) |
|
Abbreviated Balance Sheet - continued |
31 August 2016 |
|
|
|
|
|
The financial statements were approved by the Board of Directors on
behalf by: |
|
|
|
|
|
|
|
The National Teaching & Advisory Service |
Limited (Registered number: 03502340) |
|
Notes to the Abbreviated Accounts |
For The Year Ended 31 August 2016 |
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
Turnover |
Turnover represents the sale of educational services, recognised on an accrual basis, excluding value |
added tax. |
|
Interest income is recognised on an accrual basis. |
|
The above policies on revenue recognition result in both deferred and accrued income. |
|
Tangible fixed assets |
|
|
Fixtures and fittings | - |
|
Computer equipment | - |
|
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
|
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
|
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
|
Basis of non-consolidation |
Consolidated accounts have not been prepared because, in the opinion of the directors, the group is a |
small group as defined by the Companies Act 2006. The financial statements present information |
about the company as an individual undertaking and not about its group. |
The National Teaching & Advisory Service |
Limited (Registered number: 03502340) |
|
Notes to the Abbreviated Accounts - continued |
For The Year Ended 31 August 2016 |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2015 |
|
Additions |
|
Disposals | ( |
) |
At 31 August 2016 |
|
DEPRECIATION |
At 1 September 2015 |
|
Charge for year |
|
Eliminated on disposal | ( |
) |
At 31 August 2016 |
|
NET BOOK VALUE |
At 31 August 2016 |
|
At 31 August 2015 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
4. | ULTIMATE PARENT COMPANY |
|
The ultimate parent company in the year was The National Teaching and Advisory Service for |
Looked After Children and Children in Need Limited, a company incorporated in England and Wales, |
which owns 100% of the company's issued share capital. |