Company Registration No. 08004610 (England and Wales)
BLUE PECAN COMPUTER TRAINING LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014
BLUE PECAN COMPUTER TRAINING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BLUE PECAN COMPUTER TRAINING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
660
901
Current assets
Debtors
1,336
14,929
Cash at bank and in hand
15,509
14,293
16,845
29,222
Creditors: amounts falling due within one year
(9,832)
(16,551)
Net current assets
7,013
12,671
Total assets less current liabilities
7,673
13,572
Provisions for liabilities
(11)
(32)
7,662
13,540
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
7,562
13,440
Shareholders' funds
7,662
13,540
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 22 August 2014
Mr C Tugwell
Mrs L K Tugwell
Director
Director
Company Registration No. 08004610
BLUE PECAN COMPUTER TRAINING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
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
3 years straight line basis
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2013
1,351
Additions
314
At 31 March 2014
1,665
Depreciation
At 1 April 2013
450
Charge for the year
555
At 31 March 2014
1,005
Net book value
At 31 March 2014
660
At 31 March 2013
901
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
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