Abbreviated Company Accounts - NT TRAINING & CONSULTING LIMITED

NT TRAINING & CONSULTING LIMITED - Company Information

05841374 NT TRAINING & CONSULTING LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 05841374 2013-07-01 2014-06-30 05841374 2014-06-30 05841374 2013-06-30 05841374 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05841374 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 05841374

NT TRAINING & CONSULTING LIMITED

Abbreviated Accounts

30 June 2014

NT TRAINING & CONSULTING LIMITED Registered Number 05841374

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,293	1,617
		1,293	1,617
Current assets
Debtors		10,376	5,016
Cash at bank and in hand		11,835	11,460
		22,211	16,476
Creditors: amounts falling due within one year		(14,773)	(10,623)
Net current assets (liabilities)		7,438	5,853
Total assets less current liabilities		8,731	7,470
Total net assets (liabilities)		8,731	7,470
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		8,729	7,468
Shareholders' funds		8,731	7,470

For the year ending 30 June 2014 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 30 March 2015

And signed on their behalf by:
N Dhaliwal, Director

NT TRAINING & CONSULTING LIMITED Registered Number 05841374

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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 April 2008.

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant & machinery 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2013	4,548
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	4,548
Depreciation
At 1 July 2013	2,931
Charge for the year	324
On disposals	-
At 30 June 2014	3,255
Net book values
At 30 June 2014	1,293
At 30 June 2013	1,617

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2