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REGISTERED NUMBER: 04560642 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

ACADEMY DESIGN PARTNERSHIP LIMITED

ACADEMY DESIGN PARTNERSHIP LIMITED (REGISTERED NUMBER: 04560642)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ACADEMY DESIGN PARTNERSHIP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: P A F Lindt
J C Norman





SECRETARY: J C Norman





REGISTERED OFFICE: Suite 202
Hiltongrove Business Centre
Hatherley Mews
London
E17 4QP





REGISTERED NUMBER: 04560642 (England and Wales)





ACCOUNTANTS: Cassidys Chartered Accountants
South Stour Offices
Roman Road
Mersham
Ashford
Kent
TN25 7HS
Page 1
ACADEMY DESIGN PARTNERSHIP LIMITED (REGISTERED NUMBER: 04560642)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 56,250 65,625
Tangible assets 3 5,151 3,699
61,401 69,324

CURRENT ASSETS
Stocks 9,500 14,500
Debtors 7,052 14,207
Cash at bank 52,378 34,672
68,930 63,379
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR
41,919
37,717
NET CURRENT ASSETS 27,011 25,662
TOTAL ASSETS LESS CURRENT
LIABILITIES
88,412
94,986

PROVISIONS FOR LIABILITIES 1,030 740
NET ASSETS 87,382 94,246

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 87,282 94,146
SHAREHOLDERS' FUNDS 87,382 94,246

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 notes form part of these abbreviated accounts

Page 2 continued...
ACADEMY DESIGN PARTNERSHIP LIMITED (REGISTERED NUMBER: 04560642)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2016


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 26 June 2017 and were signed on its behalf by:





P A F Lindt - Director


The notes form part of these abbreviated accounts

Page 3
ACADEMY DESIGN PARTNERSHIP LIMITED (REGISTERED NUMBER: 04560642)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 187,500
AMORTISATION
At 1 October 2015 121,875
Amortisation for year 9,375
At 30 September 2016 131,250
NET BOOK VALUE

At 30 September 2016 56,250
At 30 September 2015 65,625

Page 4 continued...
ACADEMY DESIGN PARTNERSHIP LIMITED (REGISTERED NUMBER: 04560642)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2016


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 10,164
Additions 2,734
At 30 September 2016 12,898
DEPRECIATION
At 1 October 2015 6,465
Charge for year 1,282
At 30 September 2016 7,747
NET BOOK VALUE
At 30 September 2016 5,151
At 30 September 2015 3,699

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
100 Ordinary £1 100 100

5. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors, who between them, own 100% of the issued share capital.

Page 5