Astra Business Coaching Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05939659 (England and Wales)

Abbreviated Accounts for the Year Ended 30 September 2014

for

Astra Business Coaching Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J L Davison

SECRETARY:

Mrs H Davison

REGISTERED OFFICE:

Lawrence House

James Nicolson Link

Clifton Moor

York

North Yorkshire

YO30 4WG

REGISTERED NUMBER:

05939659 (England and Wales)

ACCOUNTANTS:

David Newton & Co Limited

Chartered Certified Accountants

Lawrence House

James Nicolson Link

Clifton Moor

York

North Yorkshire

YO30 4WG

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

2,208

1,522

2,208

1,522

CURRENT ASSETS

Cash at bank

1,279

-

CREDITORS

Amounts falling due within one year

234,213

222,168

NET CURRENT LIABILITIES

(232,934

)

(222,168

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(230,726

)

(220,646

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(230,826

)

(220,746

)

SHAREHOLDERS' FUNDS

(230,726

)

(220,646

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 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 director on 3 March 2015 and were signed by:

J L Davison - Director

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).

Turnover

Turnover is the amount derived from the ordinary activities, and is stated after trade discounts, other sales

taxes and net of VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

54,000

AMORTISATION

At 1 October 2013

and 30 September 2014

54,000

NET BOOK VALUE

At 30 September 2014

-

At 30 September 2013

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

6,875

Additions

1,422

At 30 September 2014

8,297

DEPRECIATION

At 1 October 2013

5,353

Charge for year

736

At 30 September 2014

6,089

NET BOOK VALUE

At 30 September 2014

2,208

At 30 September 2013

1,522

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

100

Ordinary

£1

100

100