MARK ONE TRAINING LIMITED Accounts filed on 28-02-2015

MARK ONE TRAINING LIMITED - Company Information

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MARK ONE TRAINING LIMITED

Company Registration Number:
08913549 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 26th February 2014

End date: 28th February 2015

SUBMITTED

Company Information
for the Period Ended 28th February 2015

Director:		Mr Mark Emery



Company secretary:		Mrs Lynn Emery



Registered office:		4 Grand Avenue


		Lancing

		BN15 9PS




Company Registration Number:		08913549 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2015

	Notes	2015 £	£
Fixed assets
Tangible assets:	2	406	-
Total fixed assets:		406	-
Current assets
Debtors:		100	-
Cash at bank and in hand:		4,232	-
Total current assets:		4,332	-
Creditors
Creditors: amounts falling due within one year	3	8,448	-
Net current assets (liabilities):		( 4,116 )	-
Total assets less current liabilities:		( 3,710 )	-
Total net assets (liabilities):		( 3,710 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2015
continued

	Notes	2015 £	£
Capital and reserves
Called up share capital:	4	100	-
Profit and Loss account:		( 3,810 )	-
Total shareholders funds:		( 3,710 )	-

For the year ending 28 February 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Mark Emery
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

1. Accounting policies

Basis of measurement and preparation of accounts

Basis of preparation 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 policy

Turnover The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Tangible fixed assets depreciation policy

Tangible fixed assets – Depreciation Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings – 2% on cost or revalued amounts Plant and machinery – 15% on cost Fixtures and fittings – 10% on cost Motor vehicles – 25% on cost

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

2. Tangible assets

	Total
Cost	£
Additions:	480
At 28th February 2015:	480
Depreciation
Charge for year:	74
At 28th February 2015:	74
Net book value
At 28th February 2015:	406

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

3. Creditors: amounts falling due within one year

	2015 £	£
Bank loans and overdrafts:	8,118	-
Accruals and deferred income:	330	-
Total:	8,448	-

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

4. Called up share capital

Allotted, called up and paid


Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

MARK ONE TRAINING LIMITED Accounts filed on 28-02-2015