Academy Health & Safety Solutions Limited


FINANCIAL STATEMENTS


for the year ended 30th June 2016



Academy Health & Safety Solutions Limited

CONTENTS

for the year ended 30th June 2016







The Accounts are comprised of the following:

Statement of Financial Position

Notes to the Accounts



Please note that the Accounts comprise of HTML and iXBRL source code and that this is a printed or visual representation of that source code some of which will not be displayed or printed.

Academy Health & Safety Solutions Limited

Company No. 05840243

STATEMENT OF FINANCIAL POSITION

as at 30th June 2016

2015
Note£££
CURRENT ASSETS
Debtors4485020901
Cash at bank and in hand6560-
1141020901
CURRENT LIABILITIES
Creditors: amounts falling due
within one year51046220859
NET CURRENT ASSETS94842
TOTAL ASSETS LESS CURRENT LIABILITIES94842
 
Creditors: amounts falling due
after more than one year--
 
NET ASSETS94842
 
CAPITAL AND RESERVES
Called up share capital11
Retained earnings94741
SHAREHOLDERS FUNDS94842

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime. The Income Statement has not been delivered to the Registrar of Companies.

For the year ended 30th June 2016 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the Board on 7 March 2017


M Bull

Director

Company Number 05840243 (England)

Academy Health & Safety Solutions Limited

NOTES TO THE ACCOUNTS

for the year ended 30th June 2016


1   Statutory information

Academy Health & Safety Solutions Limited is a private company limited by shares and registered under company number 05840243 in England. Its registered office address is Academy House, 27 Forest Road, Tunbridge Wells, Kent. TN2 5AL.

These financial statements are presented in Sterling, which is the functional currency of the company.

2   Accounting policies

Basis of preparation of financial statements

The accounts have been prepared under the historical cost convention in accordance with the accounting policies set out below, and in accordance with Financial Reporting Standard 102 Section 1A and the Companies Act 2006.

3   Employee information

The average number of employees during the accounting period was 1 (2015 - 1).

4   Debtors20162015
££
 
Trade Debtors485017386
Other debtors-3515
485020901

5   Creditors: amounts falling due within one year20162015
££
 
Loans and Overdrafts-2847
Trade Creditors154110537
Corporation tax227634
Taxes and social security costs9295611
Other creditors77651230
1046220859

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