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 2016

BAHR ACADEMY Registered Number 07167919

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 865,593 865,570
865,593 865,570
Current assets
Cash at bank and in hand 2,779 14,993
2,779 14,993
Creditors: amounts falling due within one year 4 (12,150) (20,217)
Net current assets (liabilities) (9,371) (5,224)
Total assets less current liabilities 856,222 860,346
Creditors: amounts falling due after more than one year 4 (558,085) (602,100)
Total net assets (liabilities) 298,137 258,246
Reserves
Other reserves 298,137 258,246
Members' funds 298,137 258,246
  • For the year ending 28 February 2016 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 25 November 2016

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

BAHR ACADEMY Registered Number 07167919

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 2015 939,783
Additions 19,203
Disposals -
Revaluations -
Transfers -
At 28 February 2016 958,986
Depreciation
At 1 March 2015 74,213
Charge for the year 19,180
On disposals -
At 28 February 2016 93,393
Net book values
At 28 February 2016 865,593
At 28 February 2015 865,570
4Creditors
2016
£		 2015
£
Secured Debts 12,150 20,217