Abbreviated Company Accounts - BUXTON IT TRAINING LTD

Abbreviated Company Accounts - BUXTON IT TRAINING LTD

BUXTON IT TRAINING LTD - Company Information

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Registered Number 05522031

BUXTON IT TRAINING LTD

Abbreviated Accounts

31 July 2015

BUXTON IT TRAINING LTD Registered Number 05522031

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 414 621
414 621
Current assets
Debtors 1,260 1,307
Investments 12,456 22,594
13,716 23,901
Creditors: amounts falling due within one year (13,582) (23,059)
Net current assets (liabilities) 134 842
Total assets less current liabilities 548 1,463
Total net assets (liabilities) 548 1,463
Capital and reserves
Called up share capital 1 1
Profit and loss account 547 1,462
Shareholders' funds 548 1,463
  • For the year ending 31 July 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 5 November 2015

And signed on their behalf by:
M Buxton, Director

BUXTON IT TRAINING LTD Registered Number 05522031

Notes to the Abbreviated Accounts for the period ended 31 July 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 the value, net of value added tax and discounts of goods provided to customers, and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rate to write off the assests over their estimated useful lives.
Plant and Machinery 33% reducing balance

2Tangible fixed assets
£
Cost
At 1 August 2014 3,152
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 3,152
Depreciation
At 1 August 2014 2,531
Charge for the year 207
On disposals -
At 31 July 2015 2,738
Net book values
At 31 July 2015 414
At 31 July 2014 621