WEB TRAINING LIMITED Accounts filed on 31-03-2015

WEB TRAINING LIMITED Accounts filed on 31-03-2015

WEB TRAINING LIMITED - Company Information

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WEB TRAINING LIMITED




Company Registration Number:
02463943 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

WEB TRAINING LIMITED

Company Information
for the Period Ended 31st March 2015




Director: William Leslie Lang
Registered office: 25 Watts Avenue
Rochester
Kent
ME1 1RX
Company Registration Number: 02463943 (England and Wales)

WEB TRAINING LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 345,775 345,912
Total fixed assets: 345,775 345,912
Current assets
Debtors: 4 50,000 50,000
Cash at bank and in hand: 7,197 262
Total current assets: 57,197 50,262
Creditors
Creditors: amounts falling due within one year 5 5,533 3,592
Net current assets (liabilities): 51,664 46,670
Total assets less current liabilities: 397,439 392,582
Creditors: amounts falling due after more than one year: 6 245,400 245,400
Total net assets (liabilities): 152,039 147,182

The notes form part of these financial statements

WEB TRAINING LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 7 100 100
Revaluation reserve: 149,194 149,194
Profit and Loss account: 2,745 ( 2,112 )
Total shareholders funds: 152,039 147,182

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.

The financial statements were approved by the Board of Directors on 29 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: William Leslie Lang
Status: Director

The notes form part of these financial statements

WEB TRAINING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the small company regime.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 0% on cost or revalued amounts,Office Equipment - 25% on written down value.

WEB TRAINING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2014: 356,668
    At 31st March 2015: 356,668
    Depreciation
    At 01st April 2014: 10,756
    Charge for year: 137
    At 31st March 2015: 10,893
    Net book value
    At 31st March 2015: 345,775
    At 31st March 2014: 345,912

WEB TRAINING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Debtors

    2015
    £     		2014
    £
    Other debtors: 50,000 50,000
    Total: 50,000 50,000

    The other debtor refers to a loan made to the Director and member Mr W L Lang.

WEB TRAINING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 5. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Taxation and social security: 1,365 848
    Accruals and deferred income: 525 525
    Other creditors: 3,643 2,219
    Total: 5,533 3,592

WEB TRAINING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 6. Creditors: amounts falling due after more than one year

    2015
    £     		2014
    £
    Bank loans and overdrafts: 245,400 245,400
    Total: 245,400 245,400

WEB TRAINING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

WEB TRAINING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 10 . Transactions with directors

    Name of director receiving advance or credit: William Leslie Lang
    Description of the transaction: loan
    Balance at 01st April 2014: 50,000
    Balance at 31st March 2015: 50,000