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THE ACADEMY OF AROMATHERAPY AND MASSAGE (UK) LIMITED




Company Registration Number:
SC214907 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2012

End date: 31st January 2013

SUBMITTED

THE ACADEMY OF AROMATHERAPY AND MASSAGE (UK) LIMITED

Company Information
for the Period Ended 31st January 2013




Director: ANGUS WILLIAMSON
Company secretary: ROSEMARY WILLIAMSON
Registered office: 190 Main Street
Camelon
Falkirk
Stirlingshire
FK1 4DY
Company Registration Number: SC214907 (Scotland)

THE ACADEMY OF AROMATHERAPY AND MASSAGE (UK) LIMITED

Abbreviated Balance sheet
As at 31st January 2013

Notes 2013
£		 2012
£
Current assets
Cash at bank and in hand: 900 900
Total current assets: 900 900
Creditors
Net current assets (liabilities): 900 900
Total assets less current liabilities: 900 900
Total net assets (liabilities): 900 900

The notes form part of these financial statements

THE ACADEMY OF AROMATHERAPY AND MASSAGE (UK) LIMITED

Abbreviated Balance sheet
As at 31st January 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 900 900
Total shareholders funds: 900 900

For the year ending 31 January 2013 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved by the Board of Directors on 31 October 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: ANGUS WILLIAMSON
Status: Director

The notes form part of these financial statements

THE ACADEMY OF AROMATHERAPY AND MASSAGE (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention using the following accounting policies.

    Turnover policy

    Turnover represents the invoices value of goods and services sold, less returns and allowances, excluding Value Added Tax

THE ACADEMY OF AROMATHERAPY AND MASSAGE (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 900 1.00
    1.00
    		900
    Total share capital: 900
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 900 1.00
    1.00
    		900
    Total share capital: 900