Registered Number 07282687

ACADEMY NETWORK TRAINING LIMITED

Abbreviated Accounts

30 June 2015

ACADEMY NETWORK TRAINING LIMITED Registered Number 07282687

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 164 205
164 205
Current assets
Cash at bank and in hand - 20
- 20
Net current assets (liabilities) - 20
Total assets less current liabilities 164 225
Creditors: amounts falling due after more than one year (6,328) (6,198)
Total net assets (liabilities) (6,164) (5,973)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (6,264) (6,073)
Shareholders' funds (6,164) (5,973)
  • For the year ending 30 June 2015 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 29 March 2016

And signed on their behalf by:
D Lampert, Director

ACADEMY NETWORK TRAINING LIMITED Registered Number 07282687

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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.

Tangible assets depreciation policy
Depreciation is calculated to write down the cost of all tangible fixed assets at the following annual rate:-
Office Equipment and Computers - 20% reducing balance

2Tangible fixed assets
£
Cost
At 1 July 2014 500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 500
Depreciation
At 1 July 2014 295
Charge for the year 41
On disposals -
At 30 June 2015 336
Net book values
At 30 June 2015 164
At 30 June 2014 205
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100