CENTAUR TRAINING & DEVELOPMENT LIMITED Accounts filed on 30-11-2014
CENTAUR TRAINING & DEVELOPMENT LIMITED Accounts filed on 30-11-2014
CENTAUR TRAINING & DEVELOPMENT LIMITED
Company Registration Number:
07866213 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st December 2013
End date: 30th November 2014
SUBMITTED
CENTAUR TRAINING & DEVELOPMENT LIMITED
Company Information
for the Period Ended
30th November 2014
Director: |
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Registered office: |
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Company Registration Number: |
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CENTAUR TRAINING & DEVELOPMENT LIMITED
Abbreviated Balance sheet
As at 30th November 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 6 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 7 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
CENTAUR TRAINING & DEVELOPMENT LIMITED
Abbreviated Balance sheet
As at 30th November 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 8 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr Lee Hodgson
Status: Director
The notes form part of these financial statements
CENTAUR TRAINING & DEVELOPMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014
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1. Accounting 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 January 2007). Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of VAT and trade discounts. Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and Machinery 20% reducing balance Valuation information and policy
Stock is valued at the lower of cost and net realisable value.
CENTAUR TRAINING & DEVELOPMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014
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5. Tangible assets
Total Cost £ At 01st December 2013: 1,511 At 30th November 2014: 1,511 Depreciation Charge for year: 378 At 30th November 2014: 378 Net book value At 30th November 2014: 1,133 At 30th November 2013: 1,511
CENTAUR TRAINING & DEVELOPMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014
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6. Debtors
2014
£2013
£Trade debtors: 20,547 13,412 Other debtors: - 2,258 Total: 20,547 15,670
CENTAUR TRAINING & DEVELOPMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014
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7. Creditors: amounts falling due within one year
2014
£2013
£Trade creditors: 4,611 9,986 Taxation and social security: 12,972 7,289 Other creditors: 1,016 87 Total: 18,599 17,362