Abbreviated Company Accounts - INDIVIDUAL TRAINING SOLUTIONS LIMITED

Abbreviated Company Accounts - INDIVIDUAL TRAINING SOLUTIONS LIMITED

INDIVIDUAL TRAINING SOLUTIONS LIMITED - Company Information

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Registered Number 04363519

INDIVIDUAL TRAINING SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2015

INDIVIDUAL TRAINING SOLUTIONS LIMITED Registered Number 04363519

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 444 796
444 796
Current assets
Stocks - 6,500
Debtors 10,850 202
Cash at bank and in hand 507 5,075
11,357 11,777
Creditors: amounts falling due within one year (11,532) (9,794)
Net current assets (liabilities) (175) 1,983
Total assets less current liabilities 269 2,779
Creditors: amounts falling due after more than one year - (2)
Total net assets (liabilities) 269 2,777
Capital and reserves
Called up share capital 101 101
Share premium account 12 12
Profit and loss account 156 2,664
Shareholders' funds 269 2,777
  • For the year ending 31 March 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.

Approved by the Board on 11 August 2015

And signed on their behalf by:
Ms Claire Louise O'Brien, Director

INDIVIDUAL TRAINING SOLUTIONS LIMITED Registered Number 04363519

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2014 16,335
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 16,335
Depreciation
At 1 April 2014 15,539
Charge for the year 352
On disposals -
At 31 March 2015 15,891
Net book values
At 31 March 2015 444
At 31 March 2014 796