Cotmandene Training & Development Ltd - Limited company - abbreviated

REGISTERED NUMBER: 05573880

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Cotmandene Training & Development

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms J Lloyd

SECRETARY:

C Swift

REGISTERED OFFICE:

The Atrium

Curtis Road

Dorking

Surrey

RH4 1XA

REGISTERED NUMBER:

05573880

ACCOUNTANTS:

C Swift & Co

The Atrium

Curtis Road

Dorking

Surrey

RH4 1XA

FIXED ASSETS

Tangible assets

2

1,993

2,202

CURRENT ASSETS

Debtors

16,703

13,600

Cash at bank

8,815

24,565

25,518

38,165

CREDITORS

Amounts falling due within one year

11,545

12,412

NET CURRENT ASSETS

13,973

25,753

TOTAL ASSETS LESS CURRENT
LIABILITIES

15,966

27,955

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

15,965

27,954

SHAREHOLDERS' FUNDS

15,966

27,955

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 her 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 18 May 2015 and were signed by:

Ms J Lloyd - 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 consists of income derived from the normal operating activities of the company during the year, net of

discounts and VAT.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

7,785

Additions

455

At 30 September 2014

8,240

DEPRECIATION

At 1 October 2013

5,583

Charge for year

664

At 30 September 2014

6,247

NET BOOK VALUE

At 30 September 2014

1,993

At 30 September 2013

2,202

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

1

Ordinary

£1

1

4.	CONTROLLING PARTY

The company is under the control of J Lloyd (director) by virtue of her interest in the ordinary voting share

capital.

Cotmandene Training & Development Ltd - Limited company - abbreviated - 11.0.0

Cotmandene Training & Development Ltd - Limited company - abbreviated - 11.0.0