REGISTERED NUMBER: 04534640 (England and Wales)

Abbreviated Accounts

for the Year Ended 30 September 2016

for

ACADEMY OF EXECUTIVE COACHING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr John Leary-Joyce

Mrs Gina Lodge

Ms Moira Halliday

Ms Susan Reynolds

Ms Inga Heath

Mr Ian Donald Porter

REGISTERED OFFICE:

64 Warwick Road

St Albans

Hertfordshire

AL1 4DL

REGISTERED NUMBER:

04534640 (England and Wales)

ACCOUNTANTS:

Connor, Spencer

Chartered Accountants

5 Waterside

Station Road

Harpenden

Hertfordshire

AL5 4US

FIXED ASSETS

Tangible assets

2

18,304

22,880

Investments

3

9,500

-

27,804

22,880

CURRENT ASSETS

Debtors

188,179

172,237

Cash at bank and in hand

422,584

513,272

610,763

685,509

CREDITORS

Amounts falling due within one year

554,466

653,039

NET CURRENT ASSETS

56,297

32,470

TOTAL ASSETS LESS CURRENT LIABILITIES

84,101

55,350

CAPITAL AND RESERVES

Called up share capital

4

276

276

Share premium

37,280

37,280

Other reserves

(4,803

)

(4,803

)

Profit and loss account

51,348

22,597

SHAREHOLDERS' FUNDS

84,101

55,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 29 June 2017 and were signed on its behalf by:

Ms Inga Heath - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, 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.

Equipment

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

69,371

DEPRECIATION

At 1 October 2015

46,491

Charge for year

4,576

At 30 September 2016

51,067

NET BOOK VALUE

At 30 September 2016

18,304

At 30 September 2015

22,880

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

Additions

9,500

At 30 September 2016

9,500

NET BOOK VALUE

At 30 September 2016

9,500

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

26,000

Ordinary

0.01p

260

260

1,000

B Ordinary

0.01p

5

5

1,050

C Ordinary

0.01p

11

11

276

276