REGISTERED NUMBER: 06475170 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2014

for

The Academy of Human Potential Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr M Atkinson

SECRETARY:

Mrs S Atkinson

REGISTERED OFFICE:

22d Josephine Avenue

LONDON

London

SW2 2LA

REGISTERED NUMBER:

06475170 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

3000 Cathedral Hill

Guildford

Surrey

GU2 7YB

FIXED ASSETS

Tangible assets

2

157

315

CURRENT ASSETS

Debtors

-

1,152

Cash at bank and in hand

711

6,918

711

8,070

CREDITORS

Amounts falling due within one year

648

7,609

NET CURRENT ASSETS

63

461

TOTAL ASSETS LESS CURRENT LIABILITIES

220

776

PROVISIONS FOR LIABILITIES

31

63

NET ASSETS

189

713

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

179

703

SHAREHOLDERS' FUNDS

189

713

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 11 February 2014 and were signed by:

Dr M Atkinson - 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 goods, 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.

Plant and machinery etc

-

50% on reducing balance

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 February 2013

and 31 January 2014

1,267

DEPRECIATION

At 1 February 2013

952

Charge for year

158

At 31 January 2014

1,110

NET BOOK VALUE

At 31 January 2014

157

At 31 January 2013

315

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.14

31.1.13

value:

£

£

10

Ordinary

£1

10

10

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr M Atkinson.