Accounts Submission

ACADEMY OF IDEAS LTD - Company Information

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Company Registration Number:
03953146 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

Conference organisation

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Claire Fox
Eleanor Lee

This report was approved by the board of directors on 1 December 2018
And Signed On Behalf Of The Board By:

Name: Claire Fox
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Gross Profit or (Loss)	114,493	30,600
Distribution Costs	(0)	(0)
Administrative Expenses	(107,893)	(132,640)
Operating Profit or (Loss)	6,600	(102,040)
Interest Receivable and Similar Income	3	40
Interest Payable and Similar Charges	(2,951)	-
Profit or (Loss) Before Tax	3,652	(102,000)
Tax on Profit	(730)	(0)
Profit or (Loss) for Period	2,922	(102,000)

The notes form part of these financial statements

Balance sheet

As at 31 March 2018

	Notes	2018 £	2017 £
Fixed assets
Intangible assets:	2	0	0
Tangible assets:	3	0	0
Total fixed assets:		0	0
Current assets
Stocks:		500	500
Debtors:		136,769	97,858
Cash at bank and in hand:		90,312	133,572
Total current assets:		227,581	231,930
Prepayments and accrued income:		17,924	18,733
Creditors: amounts falling due within one year:		( 53,332 )	( 8,566 )
Net current assets (liabilities):		192,173	242,097
Total assets less current liabilities:		192,173	242,097
Creditors: amounts falling due after more than one year:		( 0 )	( 5,000 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 1,322 )	( 49,168 )
Total net assets (liabilities):		190,851	187,929

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	Notes	2018 £	2017 £
Capital and reserves
Called up share capital:		10,300	10,300
Revaluation reserve:	4	0	0
Profit and loss account:		180,551	177,629
Shareholders funds:		190,851	187,929

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2018
And Signed On Behalf Of The Board By:

Name: Claire Fox
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Intangible assets

	Total
Cost	£
At 01 April 2017	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 March 2018	0
Amortisation
Amortisation at 01 April 2017	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 31 March 2018	0
Net book value
Net book value at 31 March 2018	0
Net book value at 31 March 2017	0

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

	Total
Cost	£
At 01 April 2017	4,753
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 March 2018	4,753
Depreciation
At 01 April 2017	4,753
Charge for year	0
On disposals	(0)
Other adjustments	0
At 31 March 2018	4,753
Net book value
At 31 March 2018	0
At 31 March 2017	0

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Revaluation reserve

	2018 £
Balance at 01 April 2017	0
Surplus or deficit after revaluation	0
Balance at 31 March 2018	0

Director:		Claire Fox
		Eleanor Lee


Registered office:		Unit 208, Cocoa Studios The Biscuit Factory Drummond Road London England SE16 4DG


Company Registration Number:		03953146 (England and Wales)

Accounts Submission