Instant CPD Limited - Limited company - abbreviated - 11.0.0

Instant CPD Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 07878510 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Instant CPD Limited

Previously known as
On Line Training For The Professions
Limited

Instant CPD Limited (Registered number: 07878510)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Statement by the Directors 4

Accountants' Independent Assurance Report 5

Instant CPD Limited

Company Information
for the Year Ended 31 December 2014







DIRECTORS: Mrs J Harris
P T Harris
J Harris





SECRETARY:





REGISTERED OFFICE: 8 Shobnall Road
Burton-on-Trent
Staffordshire
DE14 2BA





REGISTERED NUMBER: 07878510 (England and Wales)





ACCOUNTANTS: M T & A Limited
8 Shobnall Road
Burton-on-Trent
Staffordshire
DE14 2BA

Instant CPD Limited (Registered number: 07878510)

Abbreviated Balance Sheet
31 December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 5,000 5,000

CURRENT ASSETS
Debtors 6,149 1,877
Cash at bank 46,705 34,024
52,854 35,901
CREDITORS
Amounts falling due within one year 34,230 29,294
NET CURRENT ASSETS 18,624 6,607
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,624

11,607


CAPITAL AND RESERVES
Called up share capital 3 100 1
Profit and loss account 23,524 11,606
SHAREHOLDERS' FUNDS 23,624 11,607
23,624 11,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 23 February 2015 and were signed on
its behalf by:





Mrs J Harris - Director


Instant CPD Limited (Registered number: 07878510)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company
qualifies as a small company.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 5,000
NET BOOK VALUE

At 31 December 2014 5,000
At 31 December 2013 5,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary 1 100 1

99 Ordinary shares of 1 each were allotted and fully paid for cash at par during the year.

Statement by the Directors
on the Unaudited Financial Statements of
Instant CPD Limited

We confirm that as directors we have met our duty in accordance with the Companies Act 2006 to:

- ensure that the company has kept proper accounting records;
- prepare financial statements which give a true and fair view of the state of the company as at
31 December 2014 and of its profit for that period in accordance with the Financial Reporting Standard for
Smaller Entities (effective April 2008); and
- follow the applicable accounting policies, subject to any material departures disclosed and explained in the
notes to the financial statements.

ON BEHALF OF THE BOARD:





Mrs J Harris - Director

23 February 2015

Accountants' Independent Assurance Report
to the Board of Directors
on the Unaudited Financial Statements of
Instant CPD Limited

We have performed certain procedures in respect of the company's unaudited financial statements for the
year ended 31 December 2014 on pages nil to nil, made enquiries of the company's directors and assessed
accounting policies adopted by the directors, in order to gather sufficient evidence for our conclusion in this
report.

This report is made solely to the company's directors, as a body, in accordance with our terms of
engagement. It has been released to the directors on the basis that this report shall not be copied, referred to
or disclosed, in whole (save for the directors' own internal purposes or as may be required by law or by a
competent regulator) or in part, without our prior written consent. Our work has been undertaken so that we
might state to the directors those matters that we have agreed to state to them in this report and for no other
purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other
than the company and the company's directors as a body for our work, for this report or the conclusions we
have formed.

Respective responsibilities
You have confirmed that you have met your duty as set out in the directors' statement on page nil. You
consider that the company is exempt from the statutory requirement for an audit for the year. Our
responsibility is to form and express an independent conclusion, based on the work carried out, to you on the
financial statements.

Scope
We conducted our engagement in accordance with the Institute of Chartered Accountants in England &
Wales Interim Technical Release AAF 03/06. Our work was based primarily upon enquiry, analytical
procedures and assessing accounting policies in accordance with the Financial Reporting Standard for
Smaller Entities (effective April 2008). If we considered it to be necessary, we also performed limited
examination of evidence relevant to certain balances and disclosures in the financial statements where we
became aware of matters that might indicate a risk of material misstatement in the financial statements.

The terms of our engagement exclude any requirement to carry out a comprehensive assessment of the risks
of material misstatement, a consideration of fraud, laws, regulations or internal controls, and we have not
done so. We are not required to, and we do not, express an audit opinion on these financial statements.

Conclusion
Based on our work, nothing has come to our attention to refute the directors' confirmation that in accordance
with the Companies Act 2006 the financial statements give a true and fair view of the state of the company's
affairs as at 31 December 2014 and of its profit for the year then ended and have been properly prepared in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




M T & A Limited
8 Shobnall Road
Burton-on-Trent
Staffordshire
DE14 2BA


23 February 2015