Bury Academy of Performing Arts Ltd - Limited company - abbreviated - 11.6

Bury Academy of Performing Arts Ltd - Limited company - abbreviated - 11.6

BURY ACADEMY OF PERFORMING ARTS LTD - Company Information

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REGISTERED NUMBER: 05331237 (England and Wales)















Abbreviated Accounts for the Year Ended 31 January 2015

for

Bury Academy of Performing Arts Ltd

Bury Academy of Performing Arts Ltd (Registered number: 05331237)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Bury Academy of Performing Arts Ltd

Company Information
for the Year Ended 31 January 2015







DIRECTORS: Mrs C Godby
Mr P Godby





SECRETARY: Mr P Godby





REGISTERED OFFICE: 3 The Rock
Bury
Greater Manchester
BL9 0JP





REGISTERED NUMBER: 05331237 (England and Wales)





ACCOUNTANTS: Rowlinson Rainbow & Company
5/7 New Road
Radcliffe
Greater Manchester
M26 1LS
Page 1
Bury Academy of Performing Arts Ltd (Registered number: 05331237)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,002 4,003

CURRENT ASSETS
Debtors 24,948 12,164
Cash at bank and in hand 5,707 5,926
30,655 18,090
CREDITORS
Amounts falling due within one year 8,442 6,400
NET CURRENT ASSETS 22,213 11,690
TOTAL ASSETS LESS CURRENT
LIABILITIES
25,215
15,693

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 25,213 15,691
SHAREHOLDERS' FUNDS 25,215 15,693

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 29 September 2015 and were signed on its behalf
by:





Mr P Godby - Director


The notes form part of these abbreviated accounts

Page 2
Bury Academy of Performing Arts Ltd (Registered number: 05331237)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

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 services, 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 30,429
DEPRECIATION
At 1 February 2014 26,426
Charge for year 1,001
At 31 January 2015 27,427
NET BOOK VALUE
At 31 January 2015 3,002
At 31 January 2014 4,003

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
2 Ordinary 1 2 2

Page 3