PROFESSIONAL WRITING ACADEMY LIMITED Accounts filed on 31-03-2015
PROFESSIONAL WRITING ACADEMY LIMITED Accounts filed on 31-03-2015
PROFESSIONAL WRITING ACADEMY LIMITED
Company Registration Number:
07561848 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
PROFESSIONAL WRITING ACADEMY LIMITED
Company Information
for the Period Ended
31st March 2015
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| Registered office: |
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| Cornwall | ||
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PROFESSIONAL WRITING ACADEMY LIMITED
Abbreviated Balance sheet
As at 31st March 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 6 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Provision for liabilities: |
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1,546 | |
| Total net assets (liabilities): |
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The notes form part of these financial statements
PROFESSIONAL WRITING ACADEMY LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 7 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Christina Bunce
Status: Director
Name: Susannah Marriott
Status: Director
The notes form part of these financial statements
PROFESSIONAL WRITING ACADEMY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting 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 January 2015). 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 fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Office equipment 25% reducing balance Other tangibles 25% reducing balance Other accounting policies
Deferred taxation Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates that are expected to apply in the periods when the timing differences will reverse.
PROFESSIONAL WRITING ACADEMY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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4. Tangible assets
Total Cost £ At 01st April 2014: 12,209 Additions: 498 At 31st March 2015: 12,707 Depreciation At 01st April 2014: 4,479 Charge for year: 2,261 At 31st March 2015: 6,740 Net book value At 31st March 2015: 5,967 At 31st March 2014: 7,730
PROFESSIONAL WRITING ACADEMY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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5. Debtors
2015
£2014
£Trade debtors: 11,767 20,955 Other debtors: 945 - Total: 12,712 20,955
PROFESSIONAL WRITING ACADEMY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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6. Creditors: amounts falling due within one year
2015
£2014
£Bank loans and overdrafts: 76 - Trade creditors: - 84 Taxation and social security: 6,331 5,553 Other creditors: 1,116 6,056 Total: 7,523 11,693