Abbreviated Company Accounts - BAHR ACADEMY

Abbreviated Company Accounts - BAHR ACADEMY

BAHR ACADEMY - Company Information

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Registered Number 07167919

BAHR ACADEMY

Abbreviated Accounts

28 February 2015

BAHR ACADEMY Registered Number 07167919

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 865,570 840,817
865,570 840,817
Current assets
Cash at bank and in hand 14,993 22,194
14,993 22,194
Creditors: amounts falling due within one year 4 (20,217) (33,091)
Net current assets (liabilities) (5,224) (10,897)
Total assets less current liabilities 860,346 829,920
Creditors: amounts falling due after more than one year 4 (602,100) (620,100)
Total net assets (liabilities) 258,246 209,820
Reserves
Other reserves 258,246 209,820
Members' funds 258,246 209,820
  • For the year ending 28 February 2015 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 17 November 2015

And signed on their behalf by:
MR M I ZAMAN, Director
MR M ABDULMUEET MR S RAHMAN, Director

BAHR ACADEMY Registered Number 07167919

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 March 2014 896,335
Additions 43,448
Disposals -
Revaluations -
Transfers -
At 28 February 2015 939,783
Depreciation
At 1 March 2014 55,518
Charge for the year 18,695
On disposals -
At 28 February 2015 74,213
Net book values
At 28 February 2015 865,570
At 28 February 2014 840,817
4Creditors
2015
£		 2014
£
Secured Debts 20,217 33,091
Instalment debts due after 5 years 602,100 620,100