IRIS Accounts Production v17.1.1.60 07116015 director 1.2.16 31.1.17 31.1.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure071160152016-01-31071160152017-01-31071160152016-02-012017-01-31071160152015-01-31071160152015-02-012016-01-31071160152016-01-3107116015ns14:PoundSterling2016-02-012017-01-3107116015ns10:Director12016-02-012017-01-3107116015ns10:PrivateLimitedCompanyLtd2016-02-012017-01-3107116015ns10:SmallEntities2016-02-012017-01-3107116015ns10:AuditExempt-NoAccountantsReport2016-02-012017-01-3107116015ns10:SmallCompaniesRegimeForDirectorsReport2016-02-012017-01-3107116015ns10:SmallCompaniesRegimeForAccounts2016-02-012017-01-3107116015ns10:FullAccounts2016-02-012017-01-3107116015ns10:CompanySecretary12016-02-012017-01-3107116015ns10:RegisteredOffice2016-02-012017-01-3107116015ns5:CurrentFinancialInstruments2017-01-3107116015ns5:CurrentFinancialInstruments2016-01-3107116015ns5:ShareCapital2017-01-3107116015ns5:ShareCapital2016-01-3107116015ns5:RetainedEarningsAccumulatedLosses2017-01-3107116015ns5:RetainedEarningsAccumulatedLosses2016-01-3107116015ns5:PlantMachinery2016-01-3107116015ns5:PlantMachinery2016-02-012017-01-3107116015ns5:PlantMachinery2017-01-3107116015ns5:PlantMachinery2016-01-3107116015ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-01-3107116015ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-01-31


REGISTERED NUMBER: 07116015















Unaudited Financial Statements for the Year Ended 31st January 2017

for

Academy For Distance Learning Limited

Academy For Distance Learning Limited (Registered number: 07116015)






Contents of the Financial Statements
for the Year Ended 31st January 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Academy For Distance Learning Limited

Company Information
for the Year Ended 31st January 2017







DIRECTOR: D V Tempest -Mogg





SECRETARY: MJC Secretarial Services Limited





REGISTERED OFFICE: 18 Lower Bridge Street
Canterbury
Kent
CT1 2LG





REGISTERED NUMBER: 07116015





ACCOUNTANTS: CWW Chartered Accountants
149-151 Mortimer Street
Herne Bay
Kent
CT6 5HA

Academy For Distance Learning Limited (Registered number: 07116015)

Balance Sheet
31st January 2017

31.1.17 31.1.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,725 5,545

CURRENT ASSETS
Debtors 5 14,608 38,975
Cash at bank and in hand 45,966 6,371
60,574 45,346
CREDITORS
Amounts falling due within one year 6 31,264 44,445
NET CURRENT ASSETS 29,310 901
TOTAL ASSETS LESS CURRENT LIABILITIES 34,035 6,446

PROVISIONS FOR LIABILITIES 1,109 1,109
NET ASSETS 32,926 5,337

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 32,925 5,336
SHAREHOLDERS' FUNDS 32,926 5,337

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2017 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 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 Income Statement has not been delivered.

The financial statements were approved by the director on 1st June 2017 and were signed by:





D V Tempest -Mogg - Director


Academy For Distance Learning Limited (Registered number: 07116015)

Notes to the Financial Statements
for the Year Ended 31st January 2017

1. STATUTORY INFORMATION

Academy For Distance Learning Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2016 - 4 ) .

Academy For Distance Learning Limited (Registered number: 07116015)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2017

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st February 2016 7,741
Additions 755
At 31st January 2017 8,496
DEPRECIATION
At 1st February 2016 2,196
Charge for year 1,575
At 31st January 2017 3,771
NET BOOK VALUE
At 31st January 2017 4,725
At 31st January 2016 5,545

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Trade debtors 14,608 31,475
Other debtors - 7,500
14,608 38,975

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Bank loans and overdrafts 1,581 6,387
Trade creditors 4,868 12,213
Taxation and social security 8,718 474
Other creditors 16,097 25,371
31,264 44,445

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £5,000 were paid to the directors .

Throughout the year the company was under the control of its director, D Tempest-Mogg.