Achieving Excellence Limited - Limited company - abbreviated - 11.9

Achieving Excellence Limited - Limited company - abbreviated - 11.9


04147757 1.6.15 29.2.16 29.2.16 Company accounts Private Limited Company FY true false true false false true false A ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure041477572015-05-31041477572016-02-29041477572015-06-012016-02-29041477572014-05-31041477572014-06-012015-05-31041477572015-05-3104147757ns12:England2015-06-012016-02-2904147757ns14:PoundSterling2015-06-012016-02-2904147757ns7:Director12015-06-012016-02-2904147757ns7:OrdinaryShareClass12015-06-012016-02-2904147757ns7:Director22015-06-012016-02-2904147757ns7:CompanySecretary2015-06-012016-02-2904147757ns7:RegisteredOffice2015-06-012016-02-2904147757ns7:EntityAccountantsOrAuditors2015-06-012016-02-2904147757ns5:ComputerEquipment2015-06-012016-02-2904147757ns5:FixedAssetInvestmentsOtherThanLoans2016-02-2904147757ns5:FixedAssetInvestmentsOtherThanLoans2015-05-3104147757ns7:OrdinaryShareClass12016-02-2904147757ns7:OrdinaryShareClass12015-05-31
REGISTERED NUMBER: 04147757 (England and Wales)

























Abbreviated Unaudited Accounts

for the Period 1 June 2015 to 29 February 2016

for

Achieving Excellence Limited

Achieving Excellence Limited (Registered number: 04147757)






Contents of the Abbreviated Accounts
for the Period 1 June 2015 to 29 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5

Achieving Excellence Limited

Company Information
for the Period 1 June 2015 to 29 February 2016







DIRECTORS: D J Watts
Mrs J Watts





SECRETARY: Mrs J Watts





REGISTERED OFFICE: 24 Amberley Way
Wickwar
Wotton-under-Edge
S. Glouc
GL12 8LP





REGISTERED NUMBER: 04147757 (England and Wales)





ACCOUNTANTS: Derek J Stenner Ltd
Chartered Accountant
The Mews,
Hounds Road,
Chipping Sodbury,
South Gloucestershire.
BS37 6EE

Achieving Excellence Limited (Registered number: 04147757)

Abbreviated Balance Sheet
29 February 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 2,283
Investments 3 - 1
- 2,284

CURRENT ASSETS
Cash at bank 9,261 8,770

CREDITORS
Amounts falling due within one year 6,889 5,169
NET CURRENT ASSETS 2,372 3,601
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,372

5,885

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 2,370 5,883
SHAREHOLDERS' FUNDS 2,372 5,885

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2016 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 5 April 2016 and were signed on its behalf by:





D J Watts - Director


Achieving Excellence Limited (Registered number: 04147757)

Notes to the Abbreviated Accounts
for the Period 1 June 2015 to 29 February 2016

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.

Equipment - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015 12,336
Additions 242
Disposals (12,578 )
At 29 February 2016 -
DEPRECIATION
At 1 June 2015 10,053
Charge for period 476
Eliminated on disposal (10,529 )
At 29 February 2016 -
NET BOOK VALUE
At 29 February 2016 -
At 31 May 2015 2,283

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 June 2015
and 29 February 2016 4,000
PROVISIONS
At 1 June 2015 3,999
Charge for period 1
At 29 February 2016 4,000
NET BOOK VALUE
At 29 February 2016 -
At 31 May 2015 1

Achieving Excellence Limited (Registered number: 04147757)

Notes to the Abbreviated Accounts - continued
for the Period 1 June 2015 to 29 February 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 A ordinary £1 2 2

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Achieving Excellence Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Achieving Excellence Limited for the period ended 29 February 2016 which comprise the Profit
and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Achieving Excellence Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Achieving Excellence Limited and state those matters that we have agreed to state to the Board of Directors of Achieving Excellence Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Achieving Excellence Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Achieving Excellence Limited. You consider that Achieving Excellence Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Achieving Excellence
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Derek J Stenner Ltd
Chartered Accountant
The Mews,
Hounds Road,
Chipping Sodbury,
South Gloucestershire.
BS37 6EE


5 April 2016