Accelerate Leadership Ltd - Accounts to registrar - small 17.1.1

Accelerate Leadership Ltd - Accounts to registrar - small 17.1.1


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REGISTERED NUMBER: 04869812 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Accelerate Leadership Ltd

Accelerate Leadership Ltd (by shares) (Registered number: 04869812)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Accelerate Leadership Ltd (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: Mr D P Pryke
Mrs C A Pryke
Mrs S Thomas





REGISTERED OFFICE: 1st Floor
181 Queensway
Bletchley
Milton Keynes
MK2 2DZ





REGISTERED NUMBER: 04869812 (England and Wales)





ACCOUNTANTS: Sherwoods Ltd
Chartered Certified Accountants
1st Floor
181 Queensway
Bletchley
Milton Keynes
Buckinghamshire
MK2 2DZ

Accelerate Leadership Ltd (by shares) (Registered number: 04869812)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 145,086 36,905

CURRENT ASSETS 75,543 57,509

CREDITORS
Amounts falling due within one year (111,249 ) (87,349 )
NET CURRENT LIABILITIES (35,706 ) (29,840 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,380

7,065

CREDITORS
Amounts falling due after more than one
year

156,474

15,897
NET LIABILITIES (47,094 ) (8,832 )

CAPITAL AND RESERVES (47,094 ) (8,832 )

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The business loans are secured by personal guarantees given by the directors.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

Accelerate Leadership Ltd (by shares) (Registered number: 04869812)

Balance Sheet - continued
31 March 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 December 2017 and were signed on its behalf
by:




Mrs S Thomas - Director Mr D P Pryke - Director




Mrs C A Pryke - Director