Registered Number 05868040
ACADEMY OF EQUALITY & EXCELLENCE LTD
Abbreviated Accounts
30 July 2013
Notes | 2013 | 2012 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|||
Current assets | |||
Debtors | 3 |
|
|
|
|
||
Creditors: amounts falling due within one year | 4 |
( |
( |
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
( |
|
|
Creditors: amounts falling due after more than one year | 4 |
( |
( |
Total net assets (liabilities) |
( |
( |
|
Capital and reserves | |||
Called up share capital | 5 |
|
|
Profit and loss account |
( |
( |
|
Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
£ | |
---|---|
Cost | |
At 31 July 2012 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 July 2013 |
|
Depreciation | |
At 31 July 2012 |
|
Charge for the year |
|
On disposals |
|
At 30 July 2013 |
|
Net book values | |
At 30 July 2013 | 404 |
At 30 July 2012 | 602 |
2013
£ |
2012
£ |
|
---|---|---|
Debtors include the following amounts due after more than one year |
|
|
2013
£ |
2012
£ |
|
---|---|---|
Instalment debts due after 5 years |
|
|
6Transactions with directors
Name of director receiving advance or credit: | ||
---|---|---|
Description of the transaction: | ||
Balance at 31 July 2012: | £ |
|
Advances or credits made: | £ |
|
Advances or credits repaid: | £ |
|
Balance at 30 July 2013: | £ |