REGISTERED NUMBER: 05993212 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2012

for

Academus Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Fogarty

Mrs S Fogarty

SECRETARY:

Mrs S Fogarty

REGISTERED OFFICE:

5 New Broadway

Hampton Road

Hampton Hill

Middlesex

TW12 1JG

REGISTERED NUMBER:

05993212 (England and Wales)

ACCOUNTANTS:

Accord Accountants

5 New Broadway

Hampton Road

Hampton Hill

Middlesex

TW12 1JG

FIXED ASSETS

Tangible assets

2

-

929

CURRENT ASSETS

Debtors

13,651

18,482

Cash at bank

106

5,424

13,757

23,906

CREDITORS

Amounts falling due within one year

13,716

24,019

NET CURRENT ASSETS/(LIABILITIES)

41

(113

)

TOTAL ASSETS LESS CURRENT LIABILITIES

41

816

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

39

814

SHAREHOLDERS' FUNDS

41

816

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2012 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 21 July 2013 and were signed on its behalf by:

P Fogarty - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, 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 etc

-

33% on reducing balance and 15% on reducing balance

Deferred tax

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

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

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 December 2011

2,515

Additions

870

Disposals

(3,385

)

At 30 November 2012

-

DEPRECIATION

At 1 December 2011

1,586

Charge for year

539

Eliminated on disposal

(2,125

)

At 30 November 2012

-

NET BOOK VALUE

At 30 November 2012

-

At 30 November 2011

929

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.12

30.11.11

value:

£

£

2

ordinary

1

2

2