Bristol Groundschool (UK) Limited - Abbreviated accounts

Registered number

04680634

Bristol Groundschool (UK) Limited

Abbreviated Accounts

31 March 2015

Bristol Groundschool (UK) Limited
Registered number:		04680634
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Current assets
Debtors		2			12,153
Cash at bank and in hand		13,375			9,614
		13,377			21,767

Creditors: amounts falling due within one year		(28,178)			(35,000)

Net current liabilities			(14,801)			(13,233)

Total assets less current liabilities			(14,801)			(13,233)

Net liabilities			(14,801)			(13,233)

Capital and reserves
Called up share capital	2		2			2
Profit and loss account			(14,803)			(13,235)

Shareholder's funds			(14,801)			(13,233)

The directors are 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 directors acknowledge their 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.



R Phillips
Director
Approved by the board on 10 September 2015

Bristol Groundschool (UK) Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

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 January 2015).

	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.

	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2