Achieving Potential Coaching & Cons Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09193883 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

FOR

ACHIEVING POTENTIAL COACHING

AND CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

4

DIRECTOR:

Miss J E Isaac

SECRETARY:

REGISTERED OFFICE:

Flat 4

75 Mount Ararat Road

Richmond

Surrey

TW10 6PL

REGISTERED NUMBER:

09193883 (England and Wales)

ACCOUNTANTS:

Campbell & Samuel Limited

Access House

Manor Road

London

W13 0AS

FIXED ASSETS

Tangible assets

2

870

CURRENT ASSETS

Debtors

4,324

Cash at bank

6,246

10,570

CREDITORS

Amounts falling due within one year

15,573

NET CURRENT LIABILITIES

(5,003

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,133

)

PROVISIONS FOR LIABILITIES

174

NET LIABILITIES

(4,307

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(4,308

)

SHAREHOLDERS' FUNDS

(4,307

)

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

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

The director acknowledges her 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 director on 30 March 2016 and were signed by:

Miss J E Isaac - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These accounts have been prepared on a going concern basis which assumes that the company will continue to trade. The

validity of this assumption is dependent on sufficient and continuing financial support being made available by the

company's bankers and directors. If the company were unable to continue to trade adjustments would have to be made to

reduce the value of assets to their realisable amount, to reclassify fixed assets as current assets and to provide for any

further liabilities that may arise.

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

Additions

1,140

At 31 August 2015

1,140

DEPRECIATION

Charge for year

270

At 31 August 2015

270

NET BOOK VALUE

At 31 August 2015

870

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) 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 Potential Coaching And Consulting Limited for the year ended 31 August 2015 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Campbell & Samuel Limited

Access House

Manor Road

London

W13 0AS

30 March 2016