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REGISTERED NUMBER: 10922882 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 August 2018

for

Russian Dolls Education Centre Limited

Russian Dolls Education Centre Limited (Registered number: 10922882)






Contents of the Financial Statements
for the Year Ended 31 August 2018




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Russian Dolls Education Centre Limited

Company Information
for the Year Ended 31 August 2018







DIRECTOR: Mrs L Madzeviciene





REGISTERED OFFICE: 82 Holtby Street
Manchester
M9 4AR





REGISTERED NUMBER: 10922882 (England and Wales)





ACCOUNTANTS: HMRS Accountancy Services
2 Ashawe Close
Little Hulton
Manchester
M38 0ED

Russian Dolls Education Centre Limited (Registered number: 10922882)

Report of the Director
for the Year Ended 31 August 2018

The director presents her report with the financial statements of the company for the year ended 31 August 2018.

INCORPORATION
The company was incorporated on 18 August 2017 and commenced trading on 1 September 2017.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of Russian Education Centre

DIRECTOR
Mrs L Madzeviciene held office during the whole of the period from 1 September 2017 to the date of this
report.

The director, being eligible, offers herself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006
relating to small companies.

ON BEHALF OF THE BOARD:





Mrs L Madzeviciene - Director


13 November 2018

Russian Dolls Education Centre Limited (Registered number: 10922882)

Income Statement
for the Year Ended 31 August 2018

Notes £   

TURNOVER 17,632

Administrative expenses 17,576
OPERATING PROFIT and
PROFIT BEFORE TAXATION 56

Tax on profit 11
PROFIT FOR THE FINANCIAL
YEAR

45

Russian Dolls Education Centre Limited (Registered number: 10922882)

Balance Sheet
31 August 2018

Notes £   
CURRENT ASSETS
Cash at bank 57
TOTAL ASSETS LESS CURRENT
LIABILITIES

57

CREDITORS
Amounts falling due after more than one
year

4

11
NET ASSETS 46

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 45
SHAREHOLDERS' FUNDS 46

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 November 2018 and were signed by:





Mrs L Madzeviciene - Director


Russian Dolls Education Centre Limited (Registered number: 10922882)

Notes to the Financial Statements
for the Year Ended 31 August 2018

1. STATUTORY INFORMATION

Russian Dolls Education Centre Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be found on
the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Taxation and social security 11