Registered Number 05868040

ACADEMY OF EQUALITY & EXCELLENCE LTD

Abbreviated Accounts

30 July 2013

ACADEMY OF EQUALITY & EXCELLENCE LTD Registered Number 05868040

Abbreviated Balance Sheet as at 30 July 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 404 602
404 602
Current assets
Debtors 3 6,356 6,356
6,356 6,356
Creditors: amounts falling due within one year 4 (23,595) (6,576)
Net current assets (liabilities) (17,239) (220)
Total assets less current liabilities (16,835) 382
Creditors: amounts falling due after more than one year 4 (13,308) (14,000)
Total net assets (liabilities) (30,143) (13,618)
Capital and reserves
Called up share capital 5 100 100
Profit and loss account (30,243) (13,718)
Shareholders' funds (30,143) (13,618)
  • For the year ending 30 July 2013 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 12 February 2014

And signed on their behalf by:
Mrs Jashu Patel, Director

ACADEMY OF EQUALITY & EXCELLENCE LTD Registered Number 05868040

Notes to the Abbreviated Accounts for the period ended 30 July 2013

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.

2Tangible fixed assets
£
Cost
At 31 July 2012 1,934
Additions -
Disposals -
Revaluations -
Transfers -
At 30 July 2013 1,934
Depreciation
At 31 July 2012 1,332
Charge for the year 198
On disposals -
At 30 July 2013 1,530
Net book values
At 30 July 2013 404
At 30 July 2012 602

Depreciation has been provided at the @ of 33% on reducing balance basis on assets over their estimated useful lives

3Debtors
2013
£
2012
£
Debtors include the following amounts due after more than one year 6,356 6,356

Represents over paid rent

4Creditors
2013
£
2012
£
Instalment debts due after 5 years 13,308 14,000
5Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 A Ordinary shares of £1 each 100 100

Paid up share Capital

6Transactions with directors

Name of director receiving advance or credit: Mrs Jashu Patel
Description of the transaction: Loan to the Company
Balance at 31 July 2012: £ 14,000
Advances or credits made: £ 0
Advances or credits repaid: £ 692
Balance at 30 July 2013: £ 13,308

Loan to the Comapny