The Academy (GB) Limited - Abbreviated accounts

Registered number

06849622

The Academy (GB) Limited

Abbreviated Accounts

31 December 2015

The Academy (GB) Limited
Registered number:		06849622
Abbreviated Balance Sheet
as at 31 December 2015

Notes			2015			2014
£				£
Fixed assets
Intangible assets	2		4,320			4,320
Tangible assets	3		5,120			5,120
			9,440			9,440

Current assets
Cash at bank and in hand		1,637			1,637

Creditors: amounts falling due within one year		(6,444)			(6,444)

Net current liabilities			(4,807)			(4,807)

Net assets			4,633			4,633

Capital and reserves
Called up share capital	4		2			2
Profit and loss account			4,631			4,631

Shareholders' funds			4,633			4,633

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Victoria Giblin
Director
Approved by the board on 22 September 2016

The Academy (GB) Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2015

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Intangible fixed assets					£

	Cost
	At 1 January 2015					10,800
	At 31 December 2015					10,800

	Amortisation
	At 1 January 2015					6,480
	At 31 December 2015					6,480

	Net book value
	At 31 December 2015					4,320
	At 31 December 2014					4,320


3	Tangible fixed assets					£

	Cost
	At 1 January 2015					8,000
	At 31 December 2015					8,000

	Depreciation
	At 1 January 2015					2,880
	At 31 December 2015					2,880

	Net book value
	At 31 December 2015					5,120
	At 31 December 2014					5,120


4	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2