Registered Number 07637884

THE WARRIOR ACADEMY LIMITED

Abbreviated Accounts

31 May 2016

THE WARRIOR ACADEMY LIMITED Registered Number 07637884

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,277 5,856
3,277 5,856
Current assets
Cash at bank and in hand 1,835 836
1,835 836
Creditors: amounts falling due within one year (4,243) (6,523)
Net current assets (liabilities) (2,408) (5,687)
Total assets less current liabilities 869 169
Total net assets (liabilities) 869 169
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 769 69
Shareholders' funds 869 169
  • For the year ending 31 May 2016 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 20 June 2016

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 2016

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 January 2015).

2Tangible fixed assets
£
Cost
At 1 June 2015 10,316
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 10,316
Depreciation
At 1 June 2015 4,460
Charge for the year 2,579
On disposals -
At 31 May 2016 7,039
Net book values
At 31 May 2016 3,277
At 31 May 2015 5,856
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100