Registered Number 03937429

ACADEMY DEVELOPMENTS (BOURNEMOUTH) LIMITED

Micro-entity Accounts

31 March 2017

ACADEMY DEVELOPMENTS (BOURNEMOUTH) LIMITED Registered Number 03937429

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 554,680 554,700
554,680 554,700
Current assets
Cash at bank and in hand 4,221 4,267
4,221 4,267
Creditors: amounts falling due within one year (107,305) (82,836)
Net current assets (liabilities) (103,084) (78,569)
Total assets less current liabilities 451,596 476,131
Creditors: amounts falling due after more than one year (393,384) (420,556)
Total net assets (liabilities) 58,212 55,575
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 57,212 54,575
Shareholders' funds 58,212 55,575
  • For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 December 2017

And signed on their behalf by:
R Dwyer, Director

ACADEMY DEVELOPMENTS (BOURNEMOUTH) LIMITED Registered Number 03937429

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 557,090
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 557,090
Depreciation
At 1 April 2016 2,390
Charge for the year 20
On disposals -
At 31 March 2017 2,410
Net book values
At 31 March 2017 554,680
At 31 March 2016 554,700