REGISTERED NUMBER: 09256283 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 March 2017

for

North West Academy Development Centre

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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.