Developme Training Limited


true 1 October 2014 30 September 2015 30 September 2015 true false 08862440 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08862440 2014-09-30 08862440 2015-09-30 08862440 2014-10-01 2015-09-30 08862440 uk-gaap:RestatedAmount 2014-09-30 08862440 uk-gaap:RestatedAmount 2015-09-30 08862440 uk-gaap:NetGoodwill 2014-09-30 08862440 uk-gaap:NetGoodwill 2015-09-30 08862440 uk-gaap:NetGoodwill 2014-10-01 2015-09-30 08862440 uk-gaap:OtherIntangibleFixedAssets 2014-10-01 2015-09-30 08862440 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 08862440 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 08862440 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-01 2015-09-30 08862440 uk-gaap:DevelopmentCosts 2014-09-30 08862440 uk-gaap:DevelopmentCosts 2015-09-30 08862440 uk-gaap:DevelopmentCosts 2014-10-01 2015-09-30 08862440 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-30 08862440 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 08862440 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-09-30 08862440 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 08862440 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-09-30 08862440 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-09-30 08862440 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 08862440 uk-gaap:PlantMachinery 2014-09-30 08862440 uk-gaap:PlantMachinery 2015-09-30 08862440 uk-gaap:Vehicles 2014-10-01 2015-09-30 08862440 uk-gaap:Vehicles 2014-09-30 08862440 uk-gaap:Vehicles 2015-09-30 08862440 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 08862440 uk-gaap:FixturesFittings 2014-09-30 08862440 uk-gaap:FixturesFittings 2015-09-30 08862440 uk-gaap:ComputerEquipment 2014-10-01 2015-09-30 08862440 uk-gaap:ComputerEquipment 2014-09-30 08862440 uk-gaap:ComputerEquipment 2015-09-30 08862440 uk-gaap:SharesListedFixedAssetInvestments 2014-09-30 08862440 uk-gaap:SharesListedFixedAssetInvestments 2014-10-01 2015-09-30 08862440 uk-gaap:SharesListedFixedAssetInvestments 2015-09-30 08862440 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-09-30 08862440 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-01 2015-09-30 08862440 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-09-30 08862440 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-09-30 08862440 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-10-01 2015-09-30 08862440 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-09-30 08862440 uk-gaap:ProvisionsForBadDebts 2014-09-30 08862440 uk-gaap:ProvisionsForBadDebts 2014-10-01 2015-09-30 08862440 uk-gaap:ProvisionsForBadDebts 2015-09-30 08862440 uk-gaap:ProvisionsForDeferredTaxation 2014-09-30 08862440 uk-gaap:ProvisionsForDeferredTaxation 2014-10-01 2015-09-30 08862440 uk-gaap:ProvisionsForDeferredTaxation 2015-09-30 08862440 uk-gaap:OtherProvisions 2014-09-30 08862440 uk-gaap:OtherProvisions 2014-10-01 2015-09-30 08862440 uk-gaap:OtherProvisions 2015-09-30 08862440 uk-gaap:WithinOneYear 2014-09-30 08862440 uk-gaap:WithinOneYear 2014-10-01 2015-09-30 08862440 uk-gaap:WithinOneYear 2015-09-30 08862440 uk-gaap:AfterOneYear 2014-09-30 08862440 uk-gaap:AfterOneYear 2014-10-01 2015-09-30 08862440 uk-gaap:AfterOneYear 2015-09-30 08862440 uk-bus:AllOrdinaryShares 2015-09-30 08862440 uk-bus:AllOrdinaryShares 2014-09-30 08862440 uk-bus:OrdinaryShareClass1 2015-09-30 08862440 uk-bus:OrdinaryShareClass2 2015-09-30 08862440 uk-bus:OrdinaryShareClass3 2015-09-30 08862440 uk-bus:OrdinaryShareClass4 2015-09-30 08862440 uk-bus:OrdinaryShareClass5 2015-09-30 08862440 uk-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 08862440 uk-bus:OrdinaryShareClass2 2014-10-01 2015-09-30 08862440 uk-bus:OrdinaryShareClass3 2014-10-01 2015-09-30 08862440 uk-bus:OrdinaryShareClass4 2014-10-01 2015-09-30 08862440 uk-bus:OrdinaryShareClass5 2014-10-01 2015-09-30 08862440 uk-bus:PreferenceShareClass1 2015-09-30 08862440 uk-bus:PreferenceShareClass2 2015-09-30 08862440 uk-bus:PreferenceShareClass3 2015-09-30 08862440 uk-bus:PreferenceShareClass4 2015-09-30 08862440 uk-bus:PreferenceShareClass5 2015-09-30 08862440 uk-bus:PreferenceShareClass1 2014-10-01 2015-09-30 08862440 uk-bus:PreferenceShareClass2 2014-10-01 2015-09-30 08862440 uk-bus:PreferenceShareClass3 2014-10-01 2015-09-30 08862440 uk-bus:PreferenceShareClass4 2014-10-01 2015-09-30 08862440 uk-bus:PreferenceShareClass5 2014-10-01 2015-09-30 08862440 uk-bus:CompanySecretary 2014-10-01 2015-09-30 08862440 uk-bus:RegisteredOffice 2014-10-01 2015-09-30 08862440 uk-bus:EntityAccountantsOrAuditors 2014-10-01 2015-09-30 08862440 uk-bus:EntityAccountantsOrAuditors 2015-09-30 08862440 uk-bus:MainBusiness 2014-10-01 2015-09-30 08862440 uk-bus:EntityBankers 2014-10-01 2015-09-30 08862440 uk-bus:EntityLawyersOrLegalAdvisers 2014-10-01 2015-09-30 08862440 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-10-01 2015-09-30 08862440 uk-bus:HighestPaidDirector 2014-10-01 2015-09-30 08862440 uk-bus:HighestPaidDirector 2015-09-30 08862440 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-10-01 2015-09-30 08862440 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-10-01 2015-09-30 08862440 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-10-01 2015-09-30 08862440 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 08862440 uk-gaap:InvestmentProperties 2014-09-30 08862440 uk-gaap:InvestmentProperties 2014-10-01 2015-09-30 08862440 uk-gaap:InvestmentProperties 2015-09-30 08862440 uk-gaap:IntellectualProperty 2014-10-01 2015-09-30 08862440 uk-gaap:IntellectualProperty 2014-09-30 08862440 uk-gaap:IntellectualProperty 2015-09-30 08862440 uk-countries:UnitedKingdom 2014-10-01 2015-09-30 08862440 uk-countries:Europe 2014-10-01 2015-09-30 08862440 uk-countries:NorthAmerica 2014-10-01 2015-09-30 08862440 uk-countries:SouthAmerica 2014-10-01 2015-09-30 08862440 uk-countries:Asia 2014-10-01 2015-09-30 08862440 uk-countries:RestWorldOutsideUK 2014-10-01 2015-09-30 08862440 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 08862440 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 08862440 uk-gaap:AllSubsidiaries 2014-10-01 2015-09-30 08862440 uk-gaap:AllAssociates 2014-10-01 2015-09-30 08862440 dpl-gaap:CostSales 2014-09-30 08862440 dpl-gaap:CostSales 2015-09-30 08862440 dpl-gaap:CostSales 2014-10-01 2015-09-30 08862440 dpl-gaap:DistributionCosts 2014-10-01 2015-09-30 08862440 dpl-gaap:AdministrativeExpenses 2014-10-01 2015-09-30 08862440 uk-bus:Director1 2014-10-01 2015-09-30 08862440 uk-bus:Director1 2015-09-30 08862440 uk-bus:Director2 2014-10-01 2015-09-30 08862440 uk-bus:Director2 2015-09-30 08862440 uk-bus:Director3 2014-10-01 2015-09-30 08862440 uk-bus:Director3 2015-09-30 08862440 2013-09-30 08862440 2014-09-30 08862440 2013-10-01 2014-09-30 08862440 uk-gaap:RestatedAmount 2013-09-30 08862440 uk-gaap:RestatedAmount 2014-09-30 08862440 uk-gaap:NetGoodwill 2013-09-30 08862440 uk-gaap:NetGoodwill 2014-09-30 08862440 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 08862440 uk-gaap:OtherIntangibleFixedAssets 2013-10-01 2014-09-30 08862440 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-30 08862440 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 08862440 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 08862440 uk-gaap:DevelopmentCosts 2013-09-30 08862440 uk-gaap:DevelopmentCosts 2014-09-30 08862440 uk-gaap:DevelopmentCosts 2013-10-01 2014-09-30 08862440 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-30 08862440 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 08862440 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-30 08862440 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 08862440 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-09-30 08862440 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-09-30 08862440 uk-gaap:PlantMachinery 2013-10-01 2014-09-30 08862440 uk-gaap:PlantMachinery 2013-09-30 08862440 uk-gaap:PlantMachinery 2014-09-30 08862440 uk-gaap:Vehicles 2013-10-01 2014-09-30 08862440 uk-gaap:Vehicles 2013-09-30 08862440 uk-gaap:Vehicles 2014-09-30 08862440 uk-gaap:FixturesFittings 2013-10-01 2014-09-30 08862440 uk-gaap:FixturesFittings 2013-09-30 08862440 uk-gaap:FixturesFittings 2014-09-30 08862440 uk-gaap:ComputerEquipment 2013-10-01 2014-09-30 08862440 uk-gaap:ComputerEquipment 2013-09-30 08862440 uk-gaap:ComputerEquipment 2014-09-30 08862440 uk-gaap:SharesListedFixedAssetInvestments 2013-09-30 08862440 uk-gaap:SharesListedFixedAssetInvestments 2013-10-01 2014-09-30 08862440 uk-gaap:SharesListedFixedAssetInvestments 2014-09-30 08862440 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-09-30 08862440 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-10-01 2014-09-30 08862440 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-09-30 08862440 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-09-30 08862440 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-10-01 2014-09-30 08862440 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-09-30 08862440 uk-gaap:ProvisionsForBadDebts 2013-09-30 08862440 uk-gaap:ProvisionsForBadDebts 2013-10-01 2014-09-30 08862440 uk-gaap:ProvisionsForBadDebts 2014-09-30 08862440 uk-gaap:ProvisionsForDeferredTaxation 2013-09-30 08862440 uk-gaap:ProvisionsForDeferredTaxation 2013-10-01 2014-09-30 08862440 uk-gaap:ProvisionsForDeferredTaxation 2014-09-30 08862440 uk-gaap:OtherProvisions 2013-09-30 08862440 uk-gaap:OtherProvisions 2013-10-01 2014-09-30 08862440 uk-gaap:OtherProvisions 2014-09-30 08862440 uk-gaap:WithinOneYear 2013-09-30 08862440 uk-gaap:WithinOneYear 2013-10-01 2014-09-30 08862440 uk-gaap:WithinOneYear 2014-09-30 08862440 uk-gaap:AfterOneYear 2013-09-30 08862440 uk-gaap:AfterOneYear 2013-10-01 2014-09-30 08862440 uk-gaap:AfterOneYear 2014-09-30 08862440 uk-bus:AllOrdinaryShares 2014-09-30 08862440 uk-bus:AllOrdinaryShares 2013-09-30 08862440 uk-bus:OrdinaryShareClass1 2014-09-30 08862440 uk-bus:OrdinaryShareClass2 2014-09-30 08862440 uk-bus:OrdinaryShareClass3 2014-09-30 08862440 uk-bus:OrdinaryShareClass4 2014-09-30 08862440 uk-bus:OrdinaryShareClass5 2014-09-30 08862440 uk-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 08862440 uk-bus:OrdinaryShareClass2 2013-10-01 2014-09-30 08862440 uk-bus:OrdinaryShareClass3 2013-10-01 2014-09-30 08862440 uk-bus:OrdinaryShareClass4 2013-10-01 2014-09-30 08862440 uk-bus:OrdinaryShareClass5 2013-10-01 2014-09-30 08862440 uk-bus:PreferenceShareClass1 2014-09-30 08862440 uk-bus:PreferenceShareClass2 2014-09-30 08862440 uk-bus:PreferenceShareClass3 2014-09-30 08862440 uk-bus:PreferenceShareClass4 2014-09-30 08862440 uk-bus:PreferenceShareClass5 2014-09-30 08862440 uk-bus:PreferenceShareClass1 2013-10-01 2014-09-30 08862440 uk-bus:PreferenceShareClass2 2013-10-01 2014-09-30 08862440 uk-bus:PreferenceShareClass3 2013-10-01 2014-09-30 08862440 uk-bus:PreferenceShareClass4 2013-10-01 2014-09-30 08862440 uk-bus:PreferenceShareClass5 2013-10-01 2014-09-30 08862440 uk-bus:CompanySecretary 2013-10-01 2014-09-30 08862440 uk-bus:RegisteredOffice 2013-10-01 2014-09-30 08862440 uk-bus:EntityAccountantsOrAuditors 2013-10-01 2014-09-30 08862440 uk-bus:EntityAccountantsOrAuditors 2014-09-30 08862440 uk-bus:MainBusiness 2013-10-01 2014-09-30 08862440 uk-bus:EntityBankers 2013-10-01 2014-09-30 08862440 uk-bus:EntityLawyersOrLegalAdvisers 2013-10-01 2014-09-30 08862440 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-10-01 2014-09-30 08862440 uk-bus:HighestPaidDirector 2013-10-01 2014-09-30 08862440 uk-bus:HighestPaidDirector 2014-09-30 08862440 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-10-01 2014-09-30 08862440 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-10-01 2014-09-30 08862440 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-10-01 2014-09-30 08862440 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 08862440 uk-gaap:InvestmentProperties 2013-09-30 08862440 uk-gaap:InvestmentProperties 2013-10-01 2014-09-30 08862440 uk-gaap:InvestmentProperties 2014-09-30 08862440 uk-gaap:IntellectualProperty 2013-10-01 2014-09-30 08862440 uk-gaap:IntellectualProperty 2013-09-30 08862440 uk-gaap:IntellectualProperty 2014-09-30 08862440 uk-countries:UnitedKingdom 2013-10-01 2014-09-30 08862440 uk-countries:Europe 2013-10-01 2014-09-30 08862440 uk-countries:NorthAmerica 2013-10-01 2014-09-30 08862440 uk-countries:SouthAmerica 2013-10-01 2014-09-30 08862440 uk-countries:Asia 2013-10-01 2014-09-30 08862440 uk-countries:RestWorldOutsideUK 2013-10-01 2014-09-30 08862440 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 08862440 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 08862440 uk-gaap:AllSubsidiaries 2013-10-01 2014-09-30 08862440 uk-gaap:AllAssociates 2013-10-01 2014-09-30 08862440 dpl-gaap:CostSales 2013-09-30 08862440 dpl-gaap:CostSales 2014-09-30 08862440 dpl-gaap:CostSales 2013-10-01 2014-09-30 08862440 dpl-gaap:DistributionCosts 2013-10-01 2014-09-30 08862440 dpl-gaap:AdministrativeExpenses 2013-10-01 2014-09-30 08862440 uk-bus:Director1 2013-10-01 2014-09-30 08862440 uk-bus:Director1 2014-09-30 08862440 uk-bus:Director2 2013-10-01 2014-09-30 08862440 uk-bus:Director2 2014-09-30 08862440 uk-bus:Director3 2013-10-01 2014-09-30 08862440 uk-bus:Director3 2014-09-30
Registered number: 08862440
Developme Training Limited
Abbreviated accounts
For The Year Ended 30 September 2015
Harpers & Co

The Old Brewery
1-3 Ashton Road
Bristol
BS3 2EA
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
CURRENT ASSETS
Debtors 1,690 90
Cash at bank and in hand 5,780 -
7,470 90
Creditors: Amounts Falling Due Within One Year (2,271) -
NET CURRENT ASSETS (LIABILITIES) 5,199 90
TOTAL ASSETS LESS CURRENT LIABILITIES 5,199 90
NET ASSETS 5,199 90
CAPITAL AND RESERVES
Called up share capital 2 90 90
Profit and Loss Account 5,109 -
SHAREHOLDERS' FUNDS 5,199 90
Page 1
For the year ending 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Peter New
16/12/2015
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number 2015 2014
Allotted and called up £ £ £
Ordinary shares 1.000 90 90 90
Transactions With and Loans to Directors
Dividends paid to directors
Page 3