Security Training Ltd - Period Ending 2015-01-31
Security Training Ltd - Period Ending 2015-01-31
Company registration number:
Year Ended
Security Training Ltd
Contents
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Security Training Ltd
(Company registration number: 05752239)
Abbreviated Balance Sheet
31 January 2015
Note |
31 January 2015
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31 January 2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
The notes on
pages
3
to
4
form an integral part of these financial statements.
Page 1
Security Training Ltd
(Company registration number: 05752239)
Abbreviated Balance Sheet
31 January 2015......... continued
Approved by the director on
......................................... |
The notes on
pages
3
to
4
form an integral part of these financial statements.
Page 2
Security Training Ltd
Notes to the Abbreviated Accounts
Year Ended 31 January 2015......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Equipment |
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Financial instruments
Security Training Ltd
Notes to the Abbreviated Accounts
Year Ended 31 January 2015......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 February 2014 |
4,034 |
4,034 |
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Additions |
1,597 |
1,597 |
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At 31 January 2015 |
5,631 |
5,631 |
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Depreciation |
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At 1 February 2014 |
3,324 |
3,324 |
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Charge for the year |
462 |
462 |
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At 31 January 2015 |
3,786 |
3,786 |
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Net book value |
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At 31 January 2015 |
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At 31 January 2014 |
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Share capital |
Allotted, called up and fully paid shares
31 January 2015 |
31 January 2014 |
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No. |
£ |
No. |
£ |
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