REGISTERED NUMBER: 07466607 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2012

for

Cahro Academy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss S Gatrell

REGISTERED OFFICE:

Unit 1B Park Drive Industrial Estate

Braintree

Essex

CM7 1AP

REGISTERED NUMBER:

07466607 (England and Wales)

ACCOUNTANTS:

Finnigan & Co

37 Lower Brook Street

Ipswich

Suffolk

IP4 1AQ

FIXED ASSETS

Intangible assets

2

32,783

-

Tangible assets

3

9,421

-

42,204

-

CURRENT ASSETS

Debtors

34,930

22,364

Cash at bank and in hand

9,295

29,879

44,225

52,243

CREDITORS

Amounts falling due within one year

47,553

28,011

NET CURRENT (LIABILITIES)/ASSETS

(3,328

)

24,232

TOTAL ASSETS LESS CURRENT LIABILITIES

38,876

24,232

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

38,875

24,231

SHAREHOLDERS' FUNDS

38,876

24,232

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 15 December 2012 and were signed by:

Miss S Gatrell - 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

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

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

Additions

32,783

At 30 September 2012

32,783

NET BOOK VALUE

At 30 September 2012

32,783

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

12,562

At 30 September 2012

12,562

DEPRECIATION

Charge for year

3,141

At 30 September 2012

3,141

NET BOOK VALUE

At 30 September 2012

9,421

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.12

30.9.11

value:

£

£

1

Ordinary

£1

1

1