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ACADEMY OF MANAGEMENT STUDIES LIMITED




Company Registration Number:
05274414 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2011

End date: 30th November 2012

SUBMITTED

ACADEMY OF MANAGEMENT STUDIES LIMITED

Company Information
for the Period Ended 30th November 2012




Director: A R Mohammed
Registered office: Merlin House 122-126 Kilburn High Road
Kilburn
London
NW6 4HY
Company Registration Number: 05274414 (England and Wales)

ACADEMY OF MANAGEMENT STUDIES LIMITED

Abbreviated Balance sheet
As at 30th November 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: 3 0 10,923
Total fixed assets: 0 10,923
Current assets
Debtors: 4 5,979 29,940
Cash at bank and in hand: 152 963
Total current assets: 6,131 30,903
Creditors
Creditors: amounts falling due within one year 5 10,809 32,560
Net current assets (liabilities): ( 4,678 ) ( 1,657 )
Total assets less current liabilities: ( 4,678 ) 9,266
Creditors: amounts falling due after more than one year: - 5,293
Total net assets (liabilities): ( 4,678 ) 3,973

The notes form part of these financial statements

ACADEMY OF MANAGEMENT STUDIES LIMITED

Abbreviated Balance sheet
As at 30th November 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 6 400 400
Profit and Loss account: ( 5,078 ) 3,573
Total shareholders funds: ( 4,678 ) 3,973

For the year ending 30 November 2012 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 15 April 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: A R Mohammed
Status: Director

The notes form part of these financial statements

ACADEMY OF MANAGEMENT STUDIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents amounts net invoiced during the year, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Fixtures & Fittings - 20% Equipment - 20%

ACADEMY OF MANAGEMENT STUDIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 3. Tangible assets

    Total
    Cost £
    At 01st December 2011: 29,610
    Disposals: 29,610
    At 30th November 2012: 0
    Depreciation
    At 01st December 2011: 18,687
    On disposals: 18,687
    At 30th November 2012: 0
    Net book value
    At 30th November 2012: 0
    At 30th November 2011: 10,923

ACADEMY OF MANAGEMENT STUDIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 4. Debtors

    2012
    £     		2011
    £
    Other debtors: 5,979 29,940
    Total: 5,979 29,940

ACADEMY OF MANAGEMENT STUDIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 5. Creditors: amounts falling due within one year

    2012
    £     		2011
    £
    Other creditors: 10,809 32,560
    Total: 10,809 32,560

ACADEMY OF MANAGEMENT STUDIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 400 1.00
    1.00
    		400
    Total share capital: 400
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 400 1.00
    1.00
    		400
    Total share capital: 400