Registered Number 05552397

ACADEMIA UK LTD

Abbreviated Accounts

30 September 2012

ACADEMIA UK LTD Registered Number 05552397

Abbreviated Balance Sheet as at 30 September 2012

Notes 2012 2011
£ £
Current assets
Debtors 1,254 2,700
Cash at bank and in hand - 511
1,254 3,211
Creditors: amounts falling due within one year (1,176) (3,089)
Net current assets (liabilities) 78 122
Total assets less current liabilities 78 122
Total net assets (liabilities) 78 122
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (22) 22
Shareholders' funds 78 122
  • For the year ending 30 September 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.

Approved by the Board on 28 June 2013

And signed on their behalf by:
Mr Peter Pryke, Director

ACADEMIA UK LTD Registered Number 05552397

Notes to the Abbreviated Accounts for the period ended 30 September 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:
2012
£
2011
£
100 Ordinary shares of £1 each 100 100