Abbreviated Company Accounts - OSCOTT ACADEMY LIMITED

OSCOTT ACADEMY LIMITED - Company Information

Registered Number 09027134

OSCOTT ACADEMY LIMITED

Abbreviated Accounts

31 August 2015

OSCOTT ACADEMY LIMITED Registered Number 09027134

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		-
Tangible assets	2	1,196
Investments		-
		1,196
Current assets
Stocks		164
Debtors		405
Investments		-
Cash at bank and in hand		6,043
		6,612
Prepayments and accrued income		-
Creditors: amounts falling due within one year		(1,964)
Net current assets (liabilities)		4,648
Total assets less current liabilities		5,844
Creditors: amounts falling due after more than one year		(5,704)
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		140
Capital and reserves
Called up share capital		1
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		139
Shareholders' funds		140

For the year ending 31 August 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 6 February 2016

And signed on their behalf by:
S Dance, Director

OSCOTT ACADEMY LIMITED Registered Number 09027134

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced duting the period.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Other accounting policies
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of the asset as follows:
Equipment - 33.33% straight line.

2Tangible fixed assets

	£
Cost
Additions	1,794
Disposals	0
Revaluations	0
Transfers	0
At 31 August 2015	1,794
Depreciation
Charge for the year	598
On disposals	0
At 31 August 2015	598
Net book values
At 31 August 2015	1,196