Registered Number 07637884

THE WARRIOR ACADEMY LIMITED

Abbreviated Accounts

31 May 2012

THE WARRIOR ACADEMY LIMITED Registered Number 07637884

Abbreviated Balance Sheet as at 31 May 2012

Notes 2012
£
Fixed assets
Tangible assets 2 1,236
1,236
Current assets
Cash at bank and in hand 1,140
1,140
Creditors: amounts falling due within one year (860)
Net current assets (liabilities) 280
Total assets less current liabilities 1,516
Accruals and deferred income (1,050)
Total net assets (liabilities) 466
Capital and reserves
Called up share capital 100
Profit and loss account 366
Shareholders' funds 466
  • For the year ending 31 May 2012 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 11 February 2013

And signed on their behalf by:
Sebastian Naunton Bates, Director

THE WARRIOR ACADEMY LIMITED Registered Number 07637884

Notes to the Abbreviated Accounts for the period ended 31 May 2012

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
The turnover shown in the profit and loss account represents amounts invoiced exclusive of Value Added Tax.

Tangible assets depreciation policy
Equipment is depreciated at 25% on a straight line basis and apportioned from the month following purchase

2Tangible fixed assets
£
Cost
Additions 1,406
Disposals -
Revaluations -
Transfers -
At 31 May 2012 1,406
Depreciation
Charge for the year 170
On disposals -
At 31 May 2012 170
Net book values
At 31 May 2012 1,236

3Transactions with directors

Name of director receiving advance or credit: Sebastian Naunton Bates
Description of the transaction: Loan to Company
Balance at 17 May 2011: -
Advances or credits made: £ 591
Advances or credits repaid: -
Balance at 31 May 2012: £ 591