Abbreviated Company Accounts - CAMPBELLS ACADEMY LTD.

CAMPBELLS ACADEMY LTD. - Company Information

08291525 CAMPBELLS ACADEMY LTD. 2016-11-30 false 2015-12-01 2016-11-30 true 08291525 2015-12-01 2016-11-30 08291525 2016-11-30 08291525 2015-11-30 08291525 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 08291525 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 08291525

CAMPBELLS ACADEMY LTD.

Abbreviated Accounts

30 November 2016

CAMPBELLS ACADEMY LTD. Registered Number 08291525

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,370	2,906
		1,370	2,906
Current assets
Debtors		4,502	11,369
Cash at bank and in hand		26,753	4,242
		31,255	15,611
Creditors: amounts falling due within one year		(25,527)	(14,291)
Net current assets (liabilities)		5,728	1,320
Total assets less current liabilities		7,098	4,226
Total net assets (liabilities)		7,098	4,226
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		6,998	4,126
Shareholders' funds		7,098	4,226

For the year ending 30 November 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 31 May 2017

And signed on their behalf by:
P S Campbell, Director

CAMPBELLS ACADEMY LTD. Registered Number 08291525

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Office equipment - Straight line over three years

Other accounting policies
Provision is made for deferred tax using the liability method to take account of timing differences between the income and expenditure for taxation and accounting purposes except to the extent that the directors consider that liability to taxation unlikely to materialise.

2Tangible fixed assets

	£
Cost
At 1 December 2015	4,931
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	4,931
Depreciation
At 1 December 2015	2,025
Charge for the year	1,536
On disposals	-
At 30 November 2016	3,561
Net book values
At 30 November 2016	1,370
At 30 November 2015	2,906

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100