Indepth Training Limited Accounts

INDEPTH TRAINING LIMITED - Company Information






Indepth Training Limited
	Company No. 06906800
		Abbreviated Accounts
		31 May 2015

at	31 May 2015

Company No.		06906800	Notes	2015	2014
				£	£
Fixed assets

	Tangible assets		2	312	3,447

				312	3,447
Current assets

	Debtors			48,532	51,250

	Cash at bank and in hand			2,179	2,430
				50,711	53,680
Creditors: Amounts falling due within one year				(63,863)	(49,452)
Net current (liabilities)/assets				(13,152)	4,228
Total assets less current liabilities				(12,840)	7,675

Provisions for liabilities
	Deferred taxation			-	(690)

Net (liabilities)/assets				(12,840)	6,985

Capital and reserves
	Called up share capital		3	100	100



	Profit and loss account			(12,940)	6,885

Shareholder's funds				(12,840)	6,985

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 24 February 2016

And signed on its behalf by:

A.J. Catlow
Director
24 February 2016

for the year ended 31 May 2015

1	Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Motor vehicles

33% Straight line

Furniture, fittings and equipment

33% Straight line

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation
	At 1 June 2014	16,001	16,001
	Additions	472	472


	Disposals	(10,000)	(10,000)
	At 31 May 2015	6,473	6,473
	Amortisation
	At 1 June 2014	12,554	12,554
	Charge for the year	273	273


	Disposals	(6,666)	(6,666)
	At 31 May 2015	6,161	6,161
	Net book values
	At 31 May 2015	312	312
	At 31 May 2014	3,447	3,447

3	Share Capital
		Nominal value	2015	2015	2014
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary	1.00	100	100	100




				100	100