Accent International - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03543700 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Accent International Consortium For

Academic Programs Abroad Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

R Vernon

SECRETARY:

Ms E Terry

REGISTERED OFFICE:

Accent London Study Centre

12 Bedford Square

London

WC1B 3JA

REGISTERED NUMBER:

03543700 (England and Wales)

ACCOUNTANTS:

NSO Associates LLP

75 Springfield Road

Chelmsford

Essex

CM2 6JB

FIXED ASSETS

1,755

Tangible assets

2

24,785

CURRENT ASSETS

21,908

Debtors

3

228,049

3,836

Cash at bank

28,567

25,744

256,616

CREDITORS

20,448

Amounts falling due within one year

259,335

5,296

NET CURRENT (LIABILITIES)/ASSETS

(2,719

)

7,051

TOTAL ASSETS LESS CURRENT LIABILITIES

22,066

CREDITORS

(4,998

)

Amounts falling due after more than one year

(4,998

)

-

PROVISIONS FOR LIABILITIES

(2,775

)

2,053

NET ASSETS

14,293

CAPITAL AND RESERVES

2

Called up share capital

4

2

2,051

Profit and loss account

14,291

2,053

SHAREHOLDERS' FUNDS

14,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 27 June 2014 and were signed by:

R Vernon - 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 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

-

33% on cost

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

At 1 January 2013

4,195

Additions

32,925

Disposals

(1,757

)

At 31 December 2013

35,363

DEPRECIATION

At 1 January 2013

2,440

Charge for year

8,723

Eliminated on disposal

(585

)

At 31 December 2013

10,578

NET BOOK VALUE

At 31 December 2013

24,785

At 31 December 2012

1,755

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 192,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

2

Ordinary

£1

2

2