Abbreviated Company Accounts - SCOTT WHITE TRAINING LIMITED

SCOTT WHITE TRAINING LIMITED - Company Information

05845263 SCOTT WHITE TRAINING LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 05845263 2014-07-01 2015-06-30 05845263 2015-06-30 05845263 2014-06-30 05845263 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 05845263 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 05845263

SCOTT WHITE TRAINING LIMITED

Abbreviated Accounts

30 June 2015

SCOTT WHITE TRAINING LIMITED Registered Number 05845263

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	66,000	72,000
Tangible assets	3	2,767	202
Investments		-	-
		68,767	72,202
Current assets
Stocks		-	-
Debtors		7,735	2,996
Investments		-	-
Cash at bank and in hand		-	-
		7,735	2,996
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(26,081)	(17,519)
Net current assets (liabilities)		(18,346)	(14,523)
Total assets less current liabilities		50,421	57,679
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		50,421	57,679
Capital and reserves
Called up share capital	4	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		50,321	57,579
Shareholders' funds		50,421	57,679

For the year ending 30 June 2015 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 27 November 2015

And signed on their behalf by:
Mr D S White, Director

SCOTT WHITE TRAINING LIMITED Registered Number 05845263

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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
Turnover represents amounts chargeable, net value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
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:

Plant and Machinery 15% Reducing balance

Intangible assets amortisation policy
Goodwill

Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or charges in circumstances indicate that the carrying value may not be recoverable.

Amortisation

Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:

Goodwill 5% straight line basis

2Intangible fixed assets

	£
Cost
At 1 July 2014	120,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	120,000
Amortisation
At 1 July 2014	48,000
Charge for the year	6,000
On disposals	-
At 30 June 2015	54,000
Net book values
At 30 June 2015	66,000
At 30 June 2014	72,000

3Tangible fixed assets

	£
Cost
At 1 July 2014	8,770
Additions	3,261
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	12,031
Depreciation
At 1 July 2014	8,568
Charge for the year	696
On disposals	-
At 30 June 2015	9,264
Net book values
At 30 June 2015	2,767
At 30 June 2014	202

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100