| Academy Clairtex Limited |
| Registered number: |
04135233 |
| Abbreviated Balance Sheet |
| as at 31 January 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
- |
|
|
2,300 |
|
| Current assets |
| Stocks |
|
|
- |
|
|
8,610 |
| Debtors |
|
|
189 |
|
|
4,693 |
| Cash at bank and in hand |
|
|
1,545 |
|
|
3,147 |
|
|
|
1,734 |
|
|
16,450 |
|
| Creditors: amounts falling due within one year |
|
|
(3,948) |
|
|
(26,864) |
|
| Net current liabilities |
|
|
|
(2,214) |
|
|
(10,414) |
|
| Net liabilities |
|
|
|
(2,214) |
|
|
(8,114) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
99 |
|
|
99 |
| Profit and loss account |
|
|
|
(2,313) |
|
|
(8,213) |
|
| Shareholders' funds |
|
|
|
(2,214) |
|
|
(8,114) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| P. S. Pearson |
| Director |
| Approved by the board on 15 October 2014 |
|
| Academy Clairtex Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 January 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
The company does not hold any tangible fixed assets. |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
Deferred taxation |
|
The directors do not believe that as at the balance sheet date, there were any circumstances giving rise to deferred taxation. |
|
|
Leasing and hire purchase commitments |
|
The company does not hold any assets under hire purchase or leasing agreements. |
|
|
Pensions |
|
The company has no contractual obligations to provide pensions, nor contributions to pensions, in respect of any directors or staff. |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 February 2013 |
2,300 |
|
Disposals |
(2,300) |
|
At 31 January 2014 |
- |
|
|
|
|
|
|
|
|
Amortisation |
|
Provided during the year |
300 |
|
On disposals |
(300) |
|
At 31 January 2014 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2014 |
- |
|
At 31 January 2013 |
2,300 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
99 |
|
99 |
|
99 |
|
|
|
|
|
|
|
|
|