Abbreviated Company Accounts - ACD TRAINING ACADEMY LIMITED

ACD TRAINING ACADEMY LIMITED - Company Information

07857303 ACD TRAINING ACADEMY LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 07857303 2012-11-01 2013-10-31 07857303 2013-10-31 07857303 2012-10-31 07857303 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 07857303 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 07857303

ACD TRAINING ACADEMY LIMITED

Abbreviated Accounts

31 October 2013

ACD TRAINING ACADEMY LIMITED Registered Number 07857303

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Current assets
Debtors		9,375	32,470
Cash at bank and in hand		100	100
		9,475	32,570
Creditors: amounts falling due within one year		(18,671)	(32,380)
Net current assets (liabilities)		(9,196)	190
Total assets less current liabilities		(9,196)	190
Total net assets (liabilities)		(9,196)	190
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(9,296)	90
Shareholders' funds		(9,196)	190

For the year ending 31 October 2013 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.

Approved by the Board on 27 July 2014

And signed on their behalf by:
Miss Asha Solanki, Director

ACD TRAINING ACADEMY LIMITED Registered Number 07857303

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with applicable UK accounting standards..

Turnover policy
Represents amounts invoiced and grants receivable during the year, excluding VAT where applicable.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100