Academy of Business & Retail Management - Limited company - abbreviated - 11.6

Academy of Business & Retail Management - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05995280(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 November 2014

for

Academy of Business & Retail Management
Ltd

Academy of Business & Retail Management
Ltd (Registered number: 05995280)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Academy of Business & Retail Management
Ltd

Company Information
for the Year Ended 30 November 2014







DIRECTOR: Mrs B R Chakraborty





SECRETARY: Dr P R Datta





REGISTERED OFFICE: 183 Exeter Road
Harrow
Middlesex
HA2 9PG





REGISTERED NUMBER: 05995280(England and Wales)





ACCOUNTANTS: Amity Management Consulting Ltd
Chartered Certified Accountants
04 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR

Academy of Business & Retail Management
Ltd (Registered number: 05995280)

Abbreviated Balance Sheet
30 November 2014

30.11.14 30.11.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 973 608

CURRENT ASSETS
Debtors 3 17,900 17,900
Cash at bank and in hand 3,490 745
21,390 18,645
CREDITORS
Amounts falling due within one year 26,443 35,372
NET CURRENT LIABILITIES (5,053 ) (16,727 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,080
)
(16,119
)

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account (5,080 ) (17,119 )
SHAREHOLDERS' FUNDS (4,080 ) (16,119 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28 August 2015and were signed by:





Mrs B R Chakraborty- Director


Academy of Business & Retail Management
Ltd (Registered number: 05995280)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2014

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2013 873
Additions 689
At 30 November 2014 1,562
DEPRECIATION
At 1 December 2013 265
Charge for year 324
At 30 November 2014 589
NET BOOK VALUE
At 30 November 2014 973
At 30 November 2013 608

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 17,900 (30.11.13 - £ 17,900 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.14 30.11.13
value: £    £   
1,000 ordinary 1 1,000 1,000