Katy Sexton Swim Academy Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07306175 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2014

FOR

KATY SEXTON SWIM ACADEMY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs K Brown

D Brown

REGISTERED OFFICE:

Newtown House

38 Newtown Road

Liphook

Hampshire

GU30 7DX

REGISTERED NUMBER:

07306175 (England and Wales)

ACCOUNTANTS:

Traviss & Co

Chartered Accountants

Newtown House

38 Newtown Road

Liphook

Hampshire

GU30 7DX

CURRENT ASSETS

Debtors

949

465

Cash at bank

52,865

46,026

53,814

46,491

CREDITORS

Amounts falling due within one year

10,720

11,829

NET CURRENT ASSETS

43,094

34,662

TOTAL ASSETS LESS CURRENT LIABILITIES

43,094

34,662

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

43,092

34,660

SHAREHOLDERS' FUNDS

43,094

34,662

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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 24 October 2014 and were signed on its behalf by:

Mrs K Brown - Director

D Brown - Director

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 charges for lessons provided in the period, excluding value added tax. Amounts paid in

advance for the next financial year have been carried forward as prepaid income.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary A

£1

2

2