Achieve Learning - Limited company - abbreviated - 11.6

Achieve Learning - Limited company - abbreviated - 11.6


06211325 1.7.13 30.6.14 30.6.14 Company accounts Private Limited Company FY true false true false true false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure062113252013-06-30062113252014-06-30062113252013-07-012014-06-30062113252012-06-30062113252012-07-012013-06-30062113252013-06-3006211325ns12:England2013-07-012014-06-3006211325ns14:PoundSterling2013-07-012014-06-3006211325ns7:Director12013-07-012014-06-3006211325ns7:CompanySecretary2013-07-012014-06-3006211325ns7:RegisteredOffice2013-07-012014-06-3006211325ns7:EntityAccountantsOrAuditors2013-07-012014-06-3006211325ns5:PlantMachinery2013-07-012014-06-30
REGISTERED NUMBER: 06211325 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

Achieve Learning

Achieve Learning (Registered number: 06211325)

Contents of the Abbreviated Accounts
for the Year Ended 30 June 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Achieve Learning

Company Information
for the Year Ended 30 June 2014







DIRECTOR: F Jetha





SECRETARY: Mrs S Jetha





REGISTERED OFFICE: 431 Kenton Road
Kenton
Middlesex
HA3 0XY





REGISTERED NUMBER: 06211325 (England and Wales)





ACCOUNTANTS: Gillespie Inverarity & Co (London) Ltd
Chartered Accountants
9 North Parade
Mollison Way
Edgware
Middlesex
HA8 5QH

Achieve Learning (Registered number: 06211325)

Abbreviated Balance Sheet
30 June 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,964 3,799

CURRENT ASSETS
Debtors 3,250 3,250
Cash at bank 167,729 98,798
170,979 102,048
CREDITORS
Amounts falling due within one year 33,088 21,548
NET CURRENT ASSETS 137,891 80,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

142,855

84,299

RESERVES
Profit and loss account 142,855 84,299
142,855 84,299

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 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 20 March 2015 and were signed by:





F Jetha - Director


Achieve Learning (Registered number: 06211325)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2014


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.

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

Plant and machinery etc - 25% on reducing balance

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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013 13,232
Additions 2,821
At 30 June 2014 16,053
DEPRECIATION
At 1 July 2013 9,433
Charge for year 1,656
At 30 June 2014 11,089
NET BOOK VALUE
At 30 June 2014 4,964
At 30 June 2013 3,799

3. LIMITED BY GUARANTEE

The company is Limited by Guarantee with no share capital.