Abbreviated Company Accounts - THE WARRIOR ACADEMY LIMITED

07637884 THE WARRIOR ACADEMY LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 07637884 2013-06-01 2014-05-31 07637884 2014-05-31 07637884 2013-05-31 07637884 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 07637884 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 07637884

THE WARRIOR ACADEMY LIMITED

Abbreviated Accounts

31 May 2014

THE WARRIOR ACADEMY LIMITED Registered Number 07637884

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,006	1,296
		3,006	1,296
Current assets
Cash at bank and in hand		2,976	2,750
		2,976	2,750
Creditors: amounts falling due within one year		(5,425)	(3,718)
Net current assets (liabilities)		(2,449)	(968)
Total assets less current liabilities		557	328
Total net assets (liabilities)		557	328
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		457	228
Shareholders' funds		557	328

For the year ending 31 May 2014 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 5 January 2015

And signed on their behalf by:
Mr S Bates, Director

THE WARRIOR ACADEMY LIMITED Registered Number 07637884

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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.

2Tangible fixed assets

	£
Cost
At 1 June 2013	1,955
Additions	2,932
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	4,887
Depreciation
At 1 June 2013	659
Charge for the year	1,222
On disposals	-
At 31 May 2014	1,881
Net book values
At 31 May 2014	3,006
At 31 May 2013	1,296

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100