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HIGHER EDUCATION SOUTH EAST




Company Registration Number:
03842282 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

HIGHER EDUCATION SOUTH EAST

Company Information
for the Period Ended
31st July 2010




Director: Professor J Crampton
Professor S Hill
Professor E Thomas
Professor J Craven
Professor W Wakeham
Professor J Beer
Company secretary: Mr J Fraser
Registered office: FINANCE DEPT University House
Winston Churchill Avenue
Portsmouth
PO1 2UP
Company Registration Number: 03842282 (England and Wales)

HIGHER EDUCATION SOUTH EAST

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Current assets
Debtors: 97,790 135,207
Cash at bank and in hand: 11,257 34,937
Total current assets: 109,047 170,144
Creditors
Creditors: amounts falling due within one year 42,440 103,537
Net current assets (liabilities): 66,607 66,607
Total assets less current liabilities: 66,607 66,607
Total net assets (liabilities): 66,607 66,607

The notes form part of these financial statements

HIGHER EDUCATION SOUTH EAST

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Profit and Loss account: 66,607 66,607
Total shareholders funds: 66,607 66,607

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.

The financial statements were approved by the Board of Directors on 19 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Professor J Craven
Status: Director

The notes form part of these financial statements

HIGHER EDUCATION SOUTH EAST

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with applicable accounting standards and under the historical cost accounting rules.

    Turnover policy

    The Company accounts for Income when due

    Tangible fixed assets depreciation policy

    The Company has Nil Assets

    Intangible fixed assets amortisation policy

    The Company has no Intangible fixed assets

    Valuation information and policy

    The Company has no fixed or intangible assets

    Other accounting policies

    Income from grants, contracts and other services is included to the extent of expenditure during the year