back to NORTH WEST ACADEMY DEVELOPMENT CENTRE LIMITED detail NW Academy Development Centre Ltd - Accounts to registrar (filleted) - small 17.3
IRIS Accounts Production v17.3.1.106 09256283 director 31.3.16 30.3.17 30.3.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure092562832016-03-30092562832017-03-30092562832016-03-312017-03-30092562832015-03-31092562832015-04-012016-03-30092562832016-03-3009256283ns15:EnglandWales2016-03-312017-03-3009256283ns14:PoundSterling2016-03-312017-03-3009256283ns10:Director12016-03-312017-03-3009256283ns10:PrivateLimitedCompanyLtd2016-03-312017-03-3009256283ns10:SmallEntities2016-03-312017-03-3009256283ns10:AuditExempt-NoAccountantsReport2016-03-312017-03-3009256283ns10:SmallCompaniesRegimeForDirectorsReport2016-03-312017-03-3009256283ns10:SmallCompaniesRegimeForAccounts2016-03-312017-03-3009256283ns10:FullAccounts2016-03-312017-03-3009256283ns10:RegisteredOffice2016-03-312017-03-3009256283ns5:CurrentFinancialInstruments2017-03-3009256283ns5:CurrentFinancialInstruments2016-03-3009256283ns5:ShareCapital2017-03-3009256283ns5:ShareCapital2016-03-3009256283ns5:RetainedEarningsAccumulatedLosses2017-03-3009256283ns5:RetainedEarningsAccumulatedLosses2016-03-30


REGISTERED NUMBER: 09256283 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 March 2017

for

North West Academy Development Centre
Limited

North West Academy Development Centre
Limited (Registered number: 09256283)






Contents of the Financial Statements
for the Year Ended 30 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


North West Academy Development Centre
Limited

Company Information
for the Year Ended 30 March 2017







DIRECTOR: S J C Henderson





REGISTERED OFFICE: C/o Prydis Accounts Ltd
The Parade
Liskeard
Cornwall
PL14 6AF





REGISTERED NUMBER: 09256283 (England and Wales)





ACCOUNTANTS: Prydis Accounts Limited
Chartered Accountants
The Parade
Liskeard
Cornwall
PL14 6AF

North West Academy Development Centre
Limited (Registered number: 09256283)

Balance Sheet
30 March 2017

30.3.17 30.3.16
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 846 882

CREDITORS
Amounts falling due within one year 4 1,705 1,165
NET CURRENT LIABILITIES (859 ) (283 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(859

)

(283

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (860 ) (284 )
SHAREHOLDERS' FUNDS (859 ) (283 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the director on 20 December 2017 and were signed by:





S J C Henderson - Director


North West Academy Development Centre
Limited (Registered number: 09256283)

Notes to the Financial Statements
for the Year Ended 30 March 2017

1. STATUTORY INFORMATION

North West Academy Development Centre Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The director has assessed going concern. Although a loss was made in the year and reserves are overdrawn,
the company has the continued support of the director. The company is expected to be able to meet all liabilities
as they fall due for the foreseeable future. As such the financial statements have been prepared using the going
concern basis of accounting.

Turnover
Turnover represents training fees paid by members.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.17 30.3.16
£    £   
Trade creditors 1,189 649
Other creditors 516 516
1,705 1,165

5. RELATED PARTY DISCLOSURES

The company paid management charges to Independent Football Academy Ltd, a business in which the director
has a material interest.