ACADEMY TRAINING AND CONSULTANCY LIMITED Accounts filed on 31-03-2015

ACADEMY TRAINING AND CONSULTANCY LIMITED Accounts filed on 31-03-2015

ACADEMY TRAINING AND CONSULTANCY LIMITED - Company Information

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ACADEMY TRAINING AND CONSULTANCY LIMITED




Company Registration Number:
04738255 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

ACADEMY TRAINING AND CONSULTANCY LIMITED

Company Information
for the Period Ended 31st March 2015




Director: David Potts
Company secretary: Janice McCullock
Registered office: 10 South View Road
Ashtead
Surrey
KT21 2NB
Company Registration Number: 04738255 (England and Wales)

ACADEMY TRAINING AND CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 10,524 15,700
Cash at bank and in hand: 36,621 38,405
Total current assets: 47,145 54,105
Creditors
Creditors: amounts falling due within one year 34,545 39,547
Net current assets (liabilities): 12,600 14,558
Total assets less current liabilities: 12,600 14,558
Total net assets (liabilities): 12,600 14,558

The notes form part of these financial statements

ACADEMY TRAINING AND CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 12,599 14,557
Total shareholders funds: 12,600 14,558

For the year ending 31 March 2015 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 28 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Potts
Status: Director

The notes form part of these financial statements

ACADEMY TRAINING AND CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified for the revaluation of certain fixed assets in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplier during the period, exclusive of Value Added Tax and trade discounts

ACADEMY TRAINING AND CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1