CCL_ACADEMY_LIMITED - Accounts

CCL ACADEMY LTD - Company Information

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Company Registration No. 04061301 (England and Wales)

CCL ACADEMY LIMITED

(FORMERLY CCL CITY TRAINING LIMITED)

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

CCL ACADEMY LIMITED

(FORMERLY CCL CITY TRAINING LIMITED)

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

CCL ACADEMY LIMITED

(FORMERLY CCL CITY TRAINING LIMITED)

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

5,315

Current assets

Debtors

137,907

130,415

Cash at bank and in hand

959

2,250

138,866

132,665

Creditors: amounts falling due within one year

(87,085)

(79,462)

Net current assets

51,781

53,203

Total assets less current liabilities

57,096

53,203

Provisions for liabilities

(31,860)

57,096

21,343

Capital and reserves

Called up share capital

100

Profit and loss account

56,996

21,243

Shareholders' funds

57,096

21,343

For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 9 December 2015

Mr R J W Lindeyer

Director

Company Registration No. 04061301

CCL ACADEMY LIMITED

(FORMERLY CCL CITY TRAINING LIMITED)

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Website

Straight line over 3 years

1.5

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Tangible assets

Cost

At 1 April 2014

Additions

7,973

At 31 March 2015

7,973

Depreciation

At 1 April 2014

Charge for the year

2,658

At 31 March 2015

2,658

Net book value

At 31 March 2015

5,315

CCL ACADEMY LIMITED

(FORMERLY CCL CITY TRAINING LIMITED)

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2015

- 3 -

Share capital

2015

2014

Allotted, called up and fully paid

100 A ordinary shares of £1 each

100