Registered Number 05537571

THE ACADEMY OF FOAM LIMITED

Abbreviated Accounts

31 August 2012

THE ACADEMY OF FOAM LIMITED Registered Number 05537571

Abbreviated Balance Sheet as at 31 August 2012

Notes 2012 2011
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 5,894 7,367
5,894 7,367
Current assets
Stocks 9,244 7,844
Debtors 28,940 37,400
Cash at bank and in hand 3,640 -
41,824 45,244
Creditors: amounts falling due within one year (34,665) (42,313)
Net current assets (liabilities) 7,159 2,931
Total assets less current liabilities 13,053 10,298
Total net assets (liabilities) 13,053 10,298
Capital and reserves
Called up share capital 2 2
Profit and loss account 13,051 10,296
Shareholders' funds 13,053 10,298
  • For the year ending 31 August 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 July 2013

And signed on their behalf by:
F SKINNER, Director

THE ACADEMY OF FOAM LIMITED Registered Number 05537571

Notes to the Abbreviated Accounts for the period ended 31 August 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2011 19,072
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2012 19,072
Depreciation
At 1 September 2011 11,705
Charge for the year 1,473
On disposals -
At 31 August 2012 13,178
Net book values
At 31 August 2012 5,894
At 31 August 2011 7,367