Abbreviated Company Accounts - BESPOKE TRAINING & DEVELOPMENT LIMITED

Abbreviated Company Accounts - BESPOKE TRAINING & DEVELOPMENT LIMITED

BESPOKE TRAINING & DEVELOPMENT LIMITED - Company Information

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Registered Number 04310650

BESPOKE TRAINING & DEVELOPMENT LIMITED

Abbreviated Accounts

31 December 2013

BESPOKE TRAINING & DEVELOPMENT LIMITED Registered Number 04310650

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 8,569 9,176
8,569 9,176
Current assets
Debtors 88,872 16,125
Cash at bank and in hand 58,523 90,694
147,395 106,819
Net current assets (liabilities) 147,395 106,819
Total assets less current liabilities 155,964 115,995
Creditors: amounts falling due after more than one year (149,336) (108,791)
Total net assets (liabilities) 6,628 7,204
Capital and reserves
Called up share capital 300 300
Profit and loss account 6,328 6,904
Shareholders' funds 6,628 7,204
  • For the year ending 31 December 2013 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 22 September 2014

And signed on their behalf by:
S King, Director

BESPOKE TRAINING & DEVELOPMENT LIMITED Registered Number 04310650

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less rsidual value of each asset over its expected useful life, as follows:

IT equipment - 33.33% reducing balance
Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2013 60,907
Additions 2,381
Disposals -
Revaluations -
Transfers -
At 31 December 2013 63,288
Depreciation
At 1 January 2013 51,731
Charge for the year 2,988
On disposals -
At 31 December 2013 54,719
Net book values
At 31 December 2013 8,569
At 31 December 2012 9,176