Andrew Parr Training Ltd - Abbreviated accounts

Registered number

08760394

Andrew Parr Training Ltd

Abbreviated Accounts

31 December 2014

Andrew Parr Training Ltd
Registered number:		08760394
Abbreviated Balance Sheet
as at 31 December 2014

Notes			2014
£
Fixed assets
Tangible assets	2		263

Current assets
Debtors		5,000
Cash at bank and in hand		210
		5,210

Creditors: amounts falling due within one year		(5,321)

Net current liabilities			(111)

Net assets			152

Capital and reserves
Called up share capital	3		100
Profit and loss account			52

Shareholder's funds			152

The director is 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 director acknowledges his 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.



Andrew Parr
Director
Approved by the board on 3 August 2015

Andrew Parr Training Ltd
Notes to the Abbreviated Accounts
for the year ended 31 December 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.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% straight line



2	Tangible fixed assets					£

	Cost
	Additions					350
	At 31 December 2014					350

	Depreciation
	Charge for the year					87
	At 31 December 2014					87

	Net book value
	At 31 December 2014					263


3	Share capital	Nominal		2014		2014
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		1		100