Abbreviated Company Accounts - INTERNATIONAL TRAINING NETWORK U.K.

Abbreviated Company Accounts - INTERNATIONAL TRAINING NETWORK U.K.

INTERNATIONAL TRAINING NETWORK U.K. - Company Information

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Registered Number 04913176

INTERNATIONAL TRAINING NETWORK U.K.

Abbreviated Accounts

31 July 2014

INTERNATIONAL TRAINING NETWORK U.K. Registered Number 04913176

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 3 609 913
609 913
Current assets
Debtors 174 1,148
Cash at bank and in hand 15,664 15,605
15,838 16,753
Creditors: amounts falling due within one year (5,709) (7,615)
Net current assets (liabilities) 10,129 9,138
Total assets less current liabilities 10,738 10,051
Total net assets (liabilities) 10,738 10,051
Reserves
Revaluation reserve 10,051 12,309
Income and expenditure account 687 (2,258)
Members' funds 10,738 10,051
  • For the year ending 31 July 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 28 March 2015

And signed on their behalf by:
Irwin Buchanan, Director

INTERNATIONAL TRAINING NETWORK U.K. Registered Number 04913176

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Intangible fixed assets
£
Cost
At 1 August 2013 6,663
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2014 6,663
Amortisation
At 1 August 2013 5,750
Charge for the year 304
On disposals -
At 31 July 2014 6,054
Net book values
At 31 July 2014 609
At 31 July 2013 913