Company Registration No. 08004610 (England and Wales)
BLUE PECAN COMPUTER TRAINING LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
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 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,215
660
Current assets
Debtors
18,065
1,336
Cash at bank and in hand
29,289
15,509
47,354
16,845
Creditors: amounts falling due within one year
(26,836)
(9,832)
Net current assets
20,518
7,013
Total assets less current liabilities
21,733
7,673
Provisions for liabilities
(144)
(11)
21,589
7,662
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
21,489
7,562
Shareholders' funds
21,589
7,662
For the financial year ended 31 March 2015 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 14 August 2015
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 2015
- 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 2014
1,666
Additions
1,665
At 31 March 2015
3,331
Depreciation
At 1 April 2014
1,006
Charge for the year
1,110
At 31 March 2015
2,116
Net book value
At 31 March 2015
1,215
At 31 March 2014
660
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
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