E-Training Limited - Limited company accounts 11.6
E-Training Limited - Limited company accounts 11.6
| REGISTERED NUMBER: |
| Report of the Directors and |
| Unaudited Financial Statements For The Year Ended 31st July 2014 |
| for |
| E-Training Limited |
| E-Training Limited (Registered number: 04439071) |
| Contents of the Financial Statements |
| For The Year Ended 31st July 2014 |
| Page |
| Company Information | 1 |
| Report of the Directors | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| E-Training Limited |
| Company Information |
| For The Year Ended 31st July 2014 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 55 Station Approach |
| Hayes, Kent, BR2 7EB |
| E-Training Limited (Registered number: 04439071) |
| Report of the Directors |
| For The Year Ended 31st July 2014 |
| The directors present their report with the financial statements of the company for the year ended 31st July 2014. |
| PRINCIPAL ACTIVITY |
| The principal activity of the company in the year under review was that of business training and consultancy. |
| DIRECTORS |
| The directors shown below have held office during the whole of the period from 1st August 2013 to the date of this report. |
| This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small |
| companies. |
| ON BEHALF OF THE BOARD: |
| E-Training Limited (Registered number: 04439071) |
| Profit and Loss Account |
| For The Year Ended 31st July 2014 |
| 2014 | 2013 |
| Notes | £ | £ |
| TURNOVER |
| Cost of sales |
| GROSS PROFIT |
| Administrative expenses |
| OPERATING PROFIT and |
| PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |
2 |
| Tax on profit on ordinary activities | 3 |
| PROFIT FOR THE FINANCIAL YEAR |
| Retained profit brought forward |
| 628,072 | 515,533 |
| Dividends | 4 | ( |
) | ( |
) |
| RETAINED PROFIT CARRIED FORWARD |
| E-Training Limited (Registered number: 04439071) |
| Balance Sheet |
| 31st July 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 5 |
| Investments | 6 |
| CURRENT ASSETS |
| Debtors | 7 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 8 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 9 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the Board of Directors on |
| E-Training Limited (Registered number: 04439071) |
| Notes to the Financial Statements |
| For The Year Ended 31st July 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). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Turnover represents the invoiced goods and services supplied by the company, net of Value Added Tax and trade |
| discounts. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Pensions |
| The company operates a defined contribution pension scheme. Contributions payable for the year are charged in the |
| profit and loss account. |
| 2. | OPERATING PROFIT |
| The operating profit is stated after charging: |
| 2014 | 2013 |
| £ | £ |
| Depreciation - owned assets |
| Pension costs |
| Directors' remuneration and other benefits etc |
| 3. | TAXATION |
| Analysis of the tax charge |
| The tax charge on the profit on ordinary activities for the year was as follows: |
| 2014 | 2013 |
| £ | £ |
| Current tax: |
| UK corporation tax |
| Tax on profit on ordinary activities |
| 4. | DIVIDENDS |
| 2014 | 2013 |
| £ | £ |
| Ordinary Share shares of 1 each |
| Final | 90,105 | 33,000 |
| E-Training Limited (Registered number: 04439071) |
| Notes to the Financial Statements - continued |
| For The Year Ended 31st July 2014 |
| 5. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1st August 2013 |
| and 31st July 2014 |
| DEPRECIATION |
| At 1st August 2013 |
| Charge for year |
| At 31st July 2014 |
| NET BOOK VALUE |
| At 31st July 2014 |
| At 31st July 2013 |
| 6. | FIXED ASSET INVESTMENTS |
| Investments (neither listed nor unlisted) were as follows: |
| 2014 | 2013 |
| £ | £ |
| Investment | 338,000 | 338,000 |
| On the 27th July 2011 E-Training Ltd purchased Acorn Training Services Ltd. Incorporated in the United Kingdom at a |
| cost of £338.000. |
| 7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2014 | 2013 |
| £ | £ |
| Trade debtors | 65,655 | 14,994 |
| 8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2014 | 2013 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 9. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary Share | 1 |