REGISTERED NUMBER: 04815107 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Acamar Coaching Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S Thomson

Ms D G Percy

SECRETARY:

Ms D G Percy

REGISTERED OFFICE:

9 St George's Yard

Castle Street

Farnham

Surrey

GU9 7LW

REGISTERED NUMBER:

04815107 (England and Wales)

ACCOUNTANTS:

Blackwood Futcher & Co.

Chartered Accountants

9 St George's Yard

Farnham

Surrey

GU9 7LW

FIXED ASSETS

Tangible assets

2

6,914

3,822

CURRENT ASSETS

Debtors

24,996

34,965

Cash at bank

62,661

47,011

87,657

81,976

CREDITORS

Amounts falling due within one year

25,157

34,696

NET CURRENT ASSETS

62,500

47,280

TOTAL ASSETS LESS CURRENT LIABILITIES

69,414

51,102

PROVISIONS FOR LIABILITIES

1,383

764

NET ASSETS

68,031

50,338

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

68,029

50,336

SHAREHOLDERS' FUNDS

68,031

50,338

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 24 February 2017 and were signed on its behalf by:

Ms D G Percy - 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 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.

Equipment

-

20% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

14,252

Additions

4,745

Disposals

(8,566

)

At 30 June 2016

10,431

DEPRECIATION

At 1 July 2015

10,430

Charge for year

1,653

Eliminated on disposal

(8,566

)

At 30 June 2016

3,517

NET BOOK VALUE

At 30 June 2016

6,914

At 30 June 2015

3,822

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

£

1

Ordinary A

£1

1

1

1

Ordinary B

£1

1

1

2

2

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms D G Percy.