REGISTERED NUMBER: 02285083 (England and Wales)

Accademia (Trustees) Limited

Abbreviated Unaudited Accounts

for the year ended 31 December 2012

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs A L Eldon

Mrs C M Maurice

SECRETARY:

Mrs A L Eldon

REGISTERED OFFICE:

20 Hanover Terrace

Regents Park

London

NW1 4RJ

REGISTERED NUMBER:

02285083 (England and Wales)

ACCOUNTANTS:

Gardners Accountants Limited

Chartered Accountants

Brynford House

21 Brynford Street

Holywell

Flintshire

CH8 7RD

CURRENT ASSETS

Debtors

1,050

1,050

Cash at bank and in hand

1,997

2,174

3,047

3,224

CREDITORS

Amounts falling due within one year

2,853

3,461

NET CURRENT ASSETS/(LIABILITIES)

194

(237

)

TOTAL ASSETS LESS CURRENT LIABILITIES

194

(237

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

94

(337

)

SHAREHOLDERS' FUNDS

194

(237

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 11 April 2013 and were signed on its behalf by:

Mrs C M Maurice - 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.

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Deferred tax

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

sheet date.

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 January 2012

and 31 December 2012

14,127

DEPRECIATION

At 1 January 2012

and 31 December 2012

14,127

NET BOOK VALUE

At 31 December 2012

-

At 31 December 2011

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2012

2011

value:

£

£

100

Ordinary

£1

100

100