Registered Number 07637884
THE WARRIOR ACADEMY LIMITED
Abbreviated Accounts
31 May 2012
Notes | 2012 | ||
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£ | |||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
£ | |
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Cost | |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 May 2012 |
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Depreciation | |
Charge for the year |
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On disposals |
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At 31 May 2012 |
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Net book values | |
At 31 May 2012 | 1,236 |
3Transactions with directors
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 17 May 2011: | - | |
Advances or credits made: | £ |
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Advances or credits repaid: | ||
Balance at 31 May 2012: | £ |