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Registered number: 6186734

Betterlanguages.com Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2018

Prepared By:
Ashmore & McGill CCA Limited
1
Fisher Lane
Bingham
Nottingham
NG13 8BQ

Betterlanguages.com Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
DIRECTORS
Beatriz Hunter
Michael Andrew Hunter
REGISTERED OFFICE
1 Fisher Lane
Bingham
Nottingham
NG13 8BQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6186734
ACCOUNTANTS
Ashmore & McGill CCA Limited
1
Fisher Lane
Bingham
Nottingham
NG13 8BQ

Betterlanguages.com Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Betterlanguages.com Ltd

BALANCE SHEET AT 31/03/2018
20182017
Notes££
FIXED ASSETS
Tangible assets26,1577,141
CURRENT ASSETS
Debtors338,09028,898
Cash at bank and in hand19,88126,321
57,97155,219
CREDITORS: Amounts falling due within one year462,95653,376
NET CURRENT (LIABILITIES) / ASSETS(4,985)1,843
TOTAL ASSETS LESS CURRENT LIABILITIES1,1728,984
PROVISIONS FOR LIABILITIES AND CHARGES61,1701,428
NET ASSETS27,556
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account-7,554
SHAREHOLDERS' FUNDS27,556
For the year ending 31/03/2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/11/2018 and signed on their behalf by
.............................
Michael Andrew Hunter
Director

Betterlanguages.com Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/201739,65739,657
Additions1,3641,364
Disposals(295)(295)
At 31/03/201840,72640,726
Depreciation
At 01/04/201732,51632,516
For the year2,0532,053
At 31/03/201834,56934,569
Net Book Amounts
At 31/03/20186,1576,157
At 31/03/20177,1417,141
3. DEBTORS 20182017
££
Amounts falling due within one year
Trade debtors37,20828,016
Other debtors882882
38,09028,898

Betterlanguages.com Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax9,80815,794
VAT20,43516,910
PAYE control1,582835
Directors current account8,010-
Trade creditors22,67113,387
Other creditors450450
62,95647,376
5. EMPLOYEES
20182017
No.No.
Average number of employees76
6. PROVISIONS FOR LIABILITIES 20182017
££
Deferred taxation1,1701,428
1,1701,428
7. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
22