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 |
Debtors | 4 | 4850 | | | | 20901 |
Cash at bank and in hand | | 6560 | | | | - |
| | 11410 | | | | 20901 |
CURRENT LIABILITIES |
Creditors: amounts falling due |
within one year | 5 | 10462 | | | | 20859 |
NET CURRENT ASSETS | | | | 948 | | 42 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | 948 | | 42 |
|
Creditors: amounts falling due |
after more than one year | | | | - | | - |
|
NET ASSETS | | | | 948 | | 42 |
|
CAPITAL AND RESERVES |
Called up share capital | | | | 1 | | 1 |
Retained earnings | | | | 947 | | 41 |
|
SHAREHOLDERS FUNDS | | | | 948 | | 42 |
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 Debtors | 2016 | | 2015 |
| £ | | £ |
|
Trade Debtors | 4850 | | 17386 |
Other debtors | - | | 3515 |
| 4850 | | 20901 |
5 Creditors: amounts falling due within one year | 2016 | | 2015 |
| £ | | £ |
|
Loans and Overdrafts | - | | 2847 |
Trade Creditors | 1541 | | 10537 |
Corporation tax | 227 | | 634 |
Taxes and social security costs | 929 | | 5611 |
Other creditors | 7765 | | 1230 |
| 10462 | | 20859 |