Infection Control Training Limited - Abbreviated accounts

Registered number

04479568

Infection Control Training Limited

Abbreviated Accounts

30 September 2014

Infection Control Training Limited
Registered number:		04479568
Abbreviated Balance Sheet
as at 30 September 2014

Notes			2014			2013
£				£
Current assets
Debtors		29,224			49,767
Cash at bank and in hand		1,063			6,148
		30,287			55,915

Creditors: amounts falling due within one year		(10,006)			(11,891)

Net current assets			20,281			44,024

Net assets			20,281			44,024

Capital and reserves
Called up share capital	2		200			200
Share premium			19,970			19,970
Profit and loss account			111			23,854

Shareholder's funds			20,281			44,024

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Ms K E Foulis
Director
Approved by the board on 30 June 2015

Infection Control Training Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2014

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		200		200		200