Abbreviated Company Accounts - TWYNHAM TRAINING LIMITED

TWYNHAM TRAINING LIMITED - Company Information

07108753 TWYNHAM TRAINING LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 07108753 2014-01-01 2014-12-31 07108753 2014-12-31 07108753 2013-12-31 07108753 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07108753 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:Director4 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director4 2014-12-31 uk-gaap-cd-bus:Director4 2013-12-31 iso4217:GBP shares

Registered Number 07108753

TWYNHAM TRAINING LIMITED

Abbreviated Accounts

31 December 2014

TWYNHAM TRAINING LIMITED Registered Number 07108753

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	9,366	5,662
		9,366	5,662
Current assets
Debtors		32,571	15,531
Cash at bank and in hand		15,082	13,340
		47,653	28,871
Creditors: amounts falling due within one year		(40,249)	(28,552)
Net current assets (liabilities)		7,404	319
Total assets less current liabilities		16,770	5,981
Creditors: amounts falling due after more than one year		(16,038)	(4,664)
Total net assets (liabilities)		732	1,317
Capital and reserves
Called up share capital		2	2
Profit and loss account		730	1,315
Shareholders' funds		732	1,317

For the year ending 31 December 2014 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 10 September 2015

And signed on their behalf by:
Vivienne Berry, Director
Paul Berry, Director

TWYNHAM TRAINING LIMITED Registered Number 07108753

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset over the useful economic life of that asset as follows:
Fixtures and fittings - 25% Reducing balance
Office Equipment - 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	11,200
Additions	6,828
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	18,028
Depreciation
At 1 January 2014	5,538
Charge for the year	3,124
On disposals	-
At 31 December 2014	8,662
Net book values
At 31 December 2014	9,366
At 31 December 2013	5,662

3Transactions with directors

Name of director receiving advance or credit:	Paul Berry
Description of the transaction:	Loan to company
Balance at 1 January 2014:	£ 0
Advances or credits made:	£ 34
Advances or credits repaid:	-
Balance at 31 December 2014:	£ 34

Name of director receiving advance or credit:	Vivienne Berry
Description of the transaction:	Loan to company
Balance at 1 January 2014:	£ 33
Advances or credits made:	-
Advances or credits repaid:	£ 33
Balance at 31 December 2014:	£ 0

The company was under the control of Vivienne and Paul Berry as directors and equal shareholders throughout the current and previous year. No transactions with directors have occurred that require separate disclosure.

During the year the directors received dividends of £11,500 (2013 - £32,500).

No other transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.