REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD |
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31 OCTOBER 2013 TO 31 OCTOBER 2014 |
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FOR |
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LORD'S TUTORIAL COLLEGE LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD |
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31 OCTOBER 2013 TO 31 OCTOBER 2014 |
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FOR |
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LORD'S TUTORIAL COLLEGE LTD |
LORD'S TUTORIAL COLLEGE LTD (REGISTERED NUMBER: 08756046) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Period 31 October 2013 to 31 October 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
LORD'S TUTORIAL COLLEGE LTD |
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COMPANY INFORMATION |
for the Period 31 October 2013 to 31 October 2014 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants & Business Advisors |
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LORD'S TUTORIAL COLLEGE LTD (REGISTERED NUMBER: 08756046) |
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ABBREVIATED BALANCE SHEET |
31 October 2014 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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LORD'S TUTORIAL COLLEGE LTD (REGISTERED NUMBER: 08756046) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Period 31 October 2013 to 31 October 2014 |
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1. | ACCOUNTING POLICIES |
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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 April 2008). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date where transactions or events have occurred at that date that will result in an |
obligation to pay more tax, when in the opinion of the director it is material and with the following |
exception: |
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Deferred tax assets are recognised only to the extent that the director considers that it is more likely |
than not that there will be suitable taxable profits from which the future reversal of the underlying |
timing differences can be deducted. |
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Deferred tax is measured on an un-discovered basis at the tax rates that are expected to apply in the |
periods in which timing differences reverse, based on tax rates and laws enacted or substantially |
enacted at the balance sheet date. |
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Going concern |
The accounts have been prepared on a going concern basis. This basis is deemed appropriate due to |
the fact that even though the company has net liabilities at the balance sheet date it has the continued |
support of it's director. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 October 2014 |
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DEPRECIATION |
Charge for period |
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At 31 October 2014 |
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NET BOOK VALUE |
At 31 October 2014 |
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LORD'S TUTORIAL COLLEGE LTD (REGISTERED NUMBER: 08756046) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Period 31 October 2013 to 31 October 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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