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REGISTERED NUMBER: 05523919 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2014

FOR

ACADEMY ELECTRICAL LIMITED

ACADEMY ELECTRICAL LIMITED (REGISTERED NUMBER: 05523919)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ACADEMY ELECTRICAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2014







DIRECTOR: Mr D W Higgins





SECRETARY: Mrs C Higgins





REGISTERED OFFICE: 80 Academy Drive
Gillingham
Kent
ME7 3EJ





REGISTERED NUMBER: 05523919 (England and Wales)





ACCOUNTANTS: Stephen Hill Partnership Limited
139-141 Watling Street
Gillingham
Kent
ME7 2YY

ACADEMY ELECTRICAL LIMITED (REGISTERED NUMBER: 05523919)

ABBREVIATED BALANCE SHEET
31 AUGUST 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 393

CURRENT ASSETS
Debtors - 2,973
Cash at bank and in hand 21,155 37,701
21,155 40,674
CREDITORS
Amounts falling due within one year 4,918 12,153
NET CURRENT ASSETS 16,237 28,521
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,237

28,914

CAPITAL AND RESERVES
Called up share capital 3 6 6
Profit and loss account 16,231 28,908
SHAREHOLDERS' FUNDS 16,237 28,914

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 27 October 2014 and were signed by:





Mr D W Higgins - Director


ACADEMY ELECTRICAL LIMITED (REGISTERED NUMBER: 05523919)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and are in accordance with
applicable accounting standards.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost
Furniture and fixtures - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2013 26,930
Additions 643
Disposals (27,573 )
At 31 August 2014 -
DEPRECIATION
At 1 September 2013 26,537
Charge for year 346
Eliminated on disposal (26,883 )
At 31 August 2014 -
NET BOOK VALUE
At 31 August 2014 -
At 31 August 2013 393

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
6 Ordinary £1 6 6

ACADEMY ELECTRICAL LIMITED (REGISTERED NUMBER: 05523919)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 AUGUST 2014

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr D W Higgins.