Abbreviated Company Accounts - SKILLSHARE NORTH EAST LIMITED

Abbreviated Company Accounts - SKILLSHARE NORTH EAST LIMITED

SKILLSHARE NORTH EAST LIMITED - Company Information

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Registered Number 04644119

SKILLSHARE NORTH EAST LIMITED

Abbreviated Accounts

31 March 2015

SKILLSHARE NORTH EAST LIMITED Registered Number 04644119

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 2 2
2 2
Current assets
Debtors 4 10,971 8,533
Cash at bank and in hand 14,501 10,179
25,472 18,712
Creditors: amounts falling due within one year 5 (4,763) (5,735)
Net current assets (liabilities) 20,709 12,977
Total assets less current liabilities 20,711 12,979
Total net assets (liabilities) 20,711 12,979
Reserves
Income and expenditure account 20,711 12,979
Members' funds 20,711 12,979
  • For the year ending 31 March 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 16 December 2015

And signed on their behalf by:
Margaret Wrenn, Director

SKILLSHARE NORTH EAST LIMITED Registered Number 04644119

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2014 11,808
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 11,808
Depreciation
At 1 April 2014 11,806
Charge for the year -
On disposals -
At 31 March 2015 11,806
Net book values
At 31 March 2015 2
At 31 March 2014 2

Computer equipment is depreciated at 33 1/3% per annum on a straight-line basis and furniture, fixtures and fittings are depreciated at 20% per annum on a straight-line basis.

4Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 10,971 -
5Creditors
2015
£		 2014
£
Secured Debts 4,763 -