Warden Hill School Of Motoring Limited - Limited company - abbreviated - 11.6
Warden Hill School Of Motoring Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014 |
| FOR |
| WARDEN HILL SCHOOL OF MOTORING LIMITED |
| WARDEN HILL SCHOOL OF MOTORING LIMITED (REGISTERED NUMBER: 08276102) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| WARDEN HILL SCHOOL OF MOTORING LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 DECEMBER 2014 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| WARDEN HILL SCHOOL OF MOTORING LIMITED (REGISTERED NUMBER: 08276102) |
| ABBREVIATED BALANCE SHEET |
| 31 DECEMBER 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| WARDEN HILL SCHOOL OF MOTORING LIMITED (REGISTERED NUMBER: 08276102) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 DECEMBER 2014 |
| The financial statements were approved by the director on |
| WARDEN HILL SCHOOL OF MOTORING LIMITED (REGISTERED NUMBER: 08276102) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements 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 net invoiced sales of services, excluding value added tax. |
| Goodwill |
| Goodwill attaching to the business acquired from an unincorporated business has been capitalised under the |
| heading of Intangible Fixed Assets. Goodwill is amortised through the Profit and Loss Account over a period |
| not exceeding 20 years, estimated by the directors to be the useful economic life. |
| Tangible fixed assets |
| Depreciation is provided on all tangible fixed assets at rate calculated to write off the cost of each asset over its |
| expected useful life or, if held under a finance lease, over the lease term, whichever is the shorter as follows: |
| Office equipment | 20% st line |
| Fixtures and fittings | 20% st line |
| Deferred tax |
| Deferred tax is provided using the liability method in respect of all material timing differences that have |
| originated but not reversed by the balance sheet date. Deferred tax assets are recognised where it is considered |
| more likely than not that future profits will be available for offset. The company has not adopted a policy of |
| discounting deferred tax assets and liabilities. |
| Other intangible fixed assets |
| Computer software has been capitalised under the heading of Other Intangible Fixed Assets. Computer software |
| is amortised through the Profit and Loss Account over a period not exceeding 5 years, estimated by the directors |
| to be the useful economic life. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2014 |
| and 31 December 2014 |
| AMORTISATION |
| At 1 January 2014 |
| Amortisation for year |
| At 31 December 2014 |
| NET BOOK VALUE |
| At 31 December 2014 |
| At 31 December 2013 |
| WARDEN HILL SCHOOL OF MOTORING LIMITED (REGISTERED NUMBER: 08276102) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31 DECEMBER 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2014 |
| and 31 December 2014 |
| DEPRECIATION |
| At 1 January 2014 |
| Charge for year |
| At 31 December 2014 |
| NET BOOK VALUE |
| At 31 December 2014 |
| At 31 December 2013 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | 1 |