Abbreviated Company Accounts - ACADEMY TRAINING GROUP LIMITED

06765075 ACADEMY TRAINING GROUP LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06765075 2015-04-01 2016-03-31 06765075 2016-03-31 06765075 2015-03-31 06765075 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06765075 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06765075

ACADEMY TRAINING GROUP LIMITED

Abbreviated Accounts

31 March 2016

ACADEMY TRAINING GROUP LIMITED Registered Number 06765075

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		9,326	12,248
Cash at bank and in hand		441,524	356,196
		450,850	368,444
Creditors: amounts falling due within one year		(222,863)	(165,835)
Net current assets (liabilities)		227,987	202,609
Total assets less current liabilities		227,987	202,609
Creditors: amounts falling due after more than one year		(103,431)	(101,962)
Total net assets (liabilities)		124,556	100,647
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		124,555	100,646
Shareholders' funds		124,556	100,647

For the year ending 31 March 2016 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 20 October 2016

And signed on their behalf by:
M. D. Allen, Director

ACADEMY TRAINING GROUP LIMITED Registered Number 06765075

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
1a. Basis of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1b. Taxation
Corporation tax payable is provided on taxable profits at the current rates. Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.

1c. Turnover
Turnover represents amounts receivable for goods and services net of trade discounts. Training income is exempt from VAT.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary share of £1 each	1	1