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REGISTERED NUMBER: 05378248 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2017

FOR

ACADEMY GLASS & GLAZING LIMITED

ACADEMY GLASS & GLAZING LIMITED (BY SHARES) (REGISTERED NUMBER: 05378248)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017










Page

Company Information 1

Balance Sheet 2 to 3


ACADEMY GLASS & GLAZING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2017







DIRECTOR: Mr P Watts





SECRETARY: J Hanwell





REGISTERED OFFICE: Exchange House
St. Cross Lane
Newport
Isle of Wight
PO30 5BZ





REGISTERED NUMBER: 05378248 (England and Wales)





ACCOUNTANTS: Garbetts (IOW) Limited
Exchange House
St Cross Lane
Newport
Isle of Wight
PO30 5BZ

ACADEMY GLASS & GLAZING LIMITED (BY SHARES) (REGISTERED NUMBER: 05378248)

BALANCE SHEET
28 FEBRUARY 2017

2017 2016
£    £    £    £   
FIXED ASSETS 17,371 23,162

CURRENT ASSETS 58,678 65,200

CREDITORS
Amounts falling due within one year (10,231 ) (9,217 )
NET CURRENT ASSETS 48,447 55,983
TOTAL ASSETS LESS CURRENT LIABILITIES 65,818 79,145

CAPITAL AND RESERVES 65,818 79,145

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2017 and
29 February 2016:

2017 2016
£    £   
Mr P Watts
Balance outstanding at start of year 1,327 2,593
Amounts advanced 586 136
Amounts repaid - (1,402 )
Balance outstanding at end of year 1,913 1,327



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

ACADEMY GLASS & GLAZING LIMITED (BY SHARES) (REGISTERED NUMBER: 05378248)

BALANCE SHEET - continued
28 FEBRUARY 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 November 2017 and were signed by:





Mr P Watts - Director