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REGISTERED NUMBER: 05956041 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2017

FOR

THE ACADEMY OF URBANISM (NUMBER 2)
LIMITED

THE ACADEMY OF URBANISM (NUMBER 2)
LIMITED (REGISTERED NUMBER: 05956041)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE ACADEMY OF URBANISM (NUMBER 2)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTORS: KA Murray BSc (Hons) DipTP MSc MRTPI
T Stonor RIBA MRTPI MRICS
J Sutherland FRSA
S Bee
A Reddy
D Rudlin
A Burrell
H J M Bouwman
B Savic





REGISTERED OFFICE: 115c Milton Road
Cambridge
CB4 1XE





REGISTERED NUMBER: 05956041 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE
Page 1
THE ACADEMY OF URBANISM (NUMBER 2)
LIMITED (REGISTERED NUMBER: 05956041)

BALANCE SHEET
31 JANUARY 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 410 1,526

CURRENT ASSETS
Debtors 5 35,756 30,419
Cash at bank and in hand 56,401 43,107
92,157 73,526
CREDITORS
Amounts falling due within one year 6 18,799 15,512
NET CURRENT ASSETS 73,358 58,014
TOTAL ASSETS LESS CURRENT
LIABILITIES
73,768
59,540

RESERVES
Income and expenditure account 73,768 59,540
73,768 59,540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 surplus or deficit 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 18 October 2017 and were signed on its behalf by:





S Bee - Director


The notes on pages 3 to 4 form part of these financial statements

Page 2
THE ACADEMY OF URBANISM (NUMBER 2)
LIMITED (REGISTERED NUMBER: 05956041)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017

1. STATUTORY INFORMATION

The Academy of Urbanism (Number 2) Limited is a private company, limited by guarantee , registered in
England and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2016 - 5 ) .

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 February 2016
and 31 January 2017 939 8,409 9,348
DEPRECIATION
At 1 February 2016 862 6,960 7,822
Charge for year 54 1,062 1,116
At 31 January 2017 916 8,022 8,938
NET BOOK VALUE
At 31 January 2017 23 387 410
At 31 January 2016 77 1,449 1,526

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 32,911 28,293
Other debtors 78 78
Prepayments and accrued income 2,767 2,048
35,756 30,419

Page 3 continued...
THE ACADEMY OF URBANISM (NUMBER 2)
LIMITED (REGISTERED NUMBER: 05956041)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 1,650 2,997
Tax 6 11
VAT 15,460 12,559
Other creditors 129 -
Accruals and deferred income 1,554 (55 )
18,799 15,512

7. LIABILITY OF MEMBERS

The liability of the company is limited by the guarantee of the members. In the event of a winding up they
guarantee to contribute the sum of £1.

Page 4