Abbreviated Company Accounts - DISRUPTIVE TRAINING LIMITED

DISRUPTIVE TRAINING LIMITED - Company Information

Registered Number 05687644

DISRUPTIVE TRAINING LIMITED

Abbreviated Accounts

31 March 2014

DISRUPTIVE TRAINING LIMITED Registered Number 05687644

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	409	492
		409	492
Current assets
Debtors		6,857	5,904
Cash at bank and in hand		11,510	12,190
		18,367	18,094
Creditors: amounts falling due within one year		(16,468)	(13,716)
Net current assets (liabilities)		1,899	4,378
Total assets less current liabilities		2,308	4,870
Total net assets (liabilities)		2,308	4,870
Capital and reserves
Called up share capital		1	1
Profit and loss account		2,307	4,869
Shareholders' funds		2,308	4,870

For the year ending 31 March 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 21 August 2014

And signed on their behalf by:
Ms J Gourley Froome, Director

DISRUPTIVE TRAINING LIMITED Registered Number 05687644

Notes to the Abbreviated Accounts for the period ended 31 March 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 amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to
write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 33% straight line

Other accounting policies
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of
exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate
ruling at the date of the transaction. All differences are taken to profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 April 2013	2,204
Additions	248
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	2,452
Depreciation
At 1 April 2013	1,712
Charge for the year	331
On disposals	-
At 31 March 2014	2,043
Net book values
At 31 March 2014	409
At 31 March 2013	492