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EQUATOR LEARNING LIMITED




Company Registration Number:
05502369 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

EQUATOR LEARNING LIMITED

Company Information
for the Period Ended
31st July 2010




Director: C May
D W Pope
Registered office: LUTIDINE HOUSE Newark Lane
Ripley
Surrey
GU23 6BS
Company Registration Number: 05502369 (England and Wales)

EQUATOR LEARNING LIMITED

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Current assets
Debtors: 4 7,117 17,180
Cash at bank and in hand: 83,478 46,167
Total current assets: 90,595 63,347
Creditors
Creditors: amounts falling due within one year 5 77,086 59,660
Net current assets (liabilities): 13,509 3,687
Total assets less current liabilities: 13,509 3,687
Total net assets (liabilities): 13,509 3,687

The notes form part of these financial statements

EQUATOR LEARNING LIMITED

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 4 4
Profit and Loss account: 13,505 3,683
Total shareholders funds: 13,509 3,687

For the year ending 31 July 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: C May
Status: Director

The notes form part of these financial statements

EQUATOR LEARNING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery - 33% straight line

    Other accounting policies

    Deferred taxation: Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on the un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse. Foreign currencies: Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities are denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

  • 4. Debtors

    Trade debtors for 2010 amount to £6,717 (2009 - £17,180).

  • 5. Creditors: amounts falling due within one year

    Trade creditors for 2010 amount to £14,135 (2009 -£12,706). Accruals and deferred income for 2010 amount to £46,527 (2009 - £35,144).

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1 4
    Total share capital: 4
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1 4
    Total share capital: 4
  • 8. Related party disclosures

    Name of related party: D Simmons
    Relationship: Shareholder
    Description of the transaction: Consultancy services
    Balance at 01st August 2009 0
    Balance at 31st July 2010 0
    Name of related party: Global Travel Markets Ltd
    Relationship: A company owned by D Simmons - shareholder.
    Description of the transaction: The provision of services and shared office costs.
    Balance at 01st August 2009 3,024
    Balance at 31st July 2010 9,239