Abbreviated Company Accounts - ACADEMIC CONFERENCES LONDON LTD

07348940 ACADEMIC CONFERENCES LONDON LTD 2016-08-31 false 2015-09-01 2016-08-31 true 07348940 2015-09-01 2016-08-31 07348940 2016-08-31 07348940 2015-08-31 07348940 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 07348940 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 07348940

ACADEMIC CONFERENCES LONDON LTD

Abbreviated Accounts

31 August 2016

ACADEMIC CONFERENCES LONDON LTD Registered Number 07348940

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	214	425
		214	425
Current assets
Cash at bank and in hand		651	232
		651	232
Creditors: amounts falling due within one year		(1,599)	(808)
Net current assets (liabilities)		(948)	(576)
Total assets less current liabilities		(734)	(151)
Creditors: amounts falling due after more than one year		(13,567)	(11,139)
Total net assets (liabilities)		(14,301)	(11,290)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(14,302)	(11,291)
Shareholders' funds		(14,301)	(11,290)

For the year ending 31 August 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 22 May 2017

And signed on their behalf by:
Mr P Drummond, Director

ACADEMIC CONFERENCES LONDON LTD Registered Number 07348940

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

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 January 2015).

Turnover policy
Turnover shown in the profit and loss account represents amounts earned during the year.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment - 33.33% straight line
Furniture - 33.33% straight line
Computers - 33.33% straight line

Other accounting policies
Going concern
The accounts have been prepared on a going concern basis as the director has indicated his willingness to continue to support the company for the foreseeable future.

2Tangible fixed assets

	£
Cost
At 1 September 2015	2,759
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	2,759
Depreciation
At 1 September 2015	2,334
Charge for the year	211
On disposals	-
At 31 August 2016	2,545
Net book values
At 31 August 2016	214
At 31 August 2015	425

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1