Aim High Learning & Development Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05022167 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

AIM HIGH LEARNING & DEVELOPMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Certified Accountants' Report

6

DIRECTOR:

Mr C Jones

SECRETARY:

Mrs C.M Jones

REGISTERED OFFICE:

21 Lady Durham Close

Sherburn

Durham

Co. Durham

DH6 1RW

REGISTERED NUMBER:

05022167 (England and Wales)

ACCOUNTANTS:

Momentum Taxation & Accountancy Ltd.

Harelands Courtyard Offices

Moor Road

Melsonby

Richmond

North Yorkshire

DL10 5NY

FIXED ASSETS

Tangible assets

2

984

825

CURRENT ASSETS

Debtors

25,625

16,510

Cash at bank

5,991

1,641

31,616

18,151

CREDITORS

Amounts falling due within one year

27,413

21,224

NET CURRENT ASSETS/(LIABILITIES)

4,203

(3,073

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,187

(2,248

)

PROVISIONS FOR LIABILITIES

194

194

NET ASSETS/(LIABILITIES)

4,993

(2,442

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

4,893

(2,542

)

SHAREHOLDERS' FUNDS

4,993

(2,442

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 19 December 2014 and were signed by:

Mr C Jones - Director

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 services, 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.

Plant and machinery etc

-

15% on reducing balance

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

2,589

Additions

333

At 31 March 2014

2,922

DEPRECIATION

At 1 April 2013

1,764

Charge for year

174

At 31 March 2014

1,938

NET BOOK VALUE

At 31 March 2014

984

At 31 March 2013

825

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

ordinary

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2014 and

31 March 2013:

2014

2013

£

£

Mr C Jones

Balance outstanding at start of year

16,636

(27

)

Amounts advanced

28,762

30,895

Amounts repaid

(20,041

)

(14,232

)

Balance outstanding at end of year

25,357

16,636

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have

been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Aim High Learning & Development Limited for the year ended 31 March 2014 which comprise

the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and

from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and

other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of Aim High Learning & Development Limited in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Aim High

Learning & Development Limited and state those matters that we have agreed to state to the director of Aim High

Learning & Development Limited in this report in accordance with the requirements of the Association of Chartered

Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law,

we do not accept or assume responsibility to anyone other than the company and its director for our work or for this

report.

It is your duty to ensure that Aim High Learning & Development Limited has kept adequate accounting records and to

prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and

profit of Aim High Learning & Development Limited. You consider that Aim High Learning & Development Limited is

exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Aim High Learning &

Development Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the statutory

financial statements.

Momentum Taxation & Accountancy Ltd.

Harelands Courtyard Offices

Moor Road

Melsonby

Richmond

North Yorkshire

DL10 5NY

Date: .............................................