STEP FORWARD TRAINING & COACHING LTD Accounts filed on 31-05-2015

STEP FORWARD TRAINING & COACHING LTD Accounts filed on 31-05-2015

STEP FORWARD TRAINING & COACHING LTD - Company Information

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STEP FORWARD TRAINING & COACHING LTD




Company Registration Number:
08516726 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

STEP FORWARD TRAINING & COACHING LTD

Company Information
for the Period Ended 31st May 2015




Director: D Moon
Registered office: 47 Hollingbury Road
Brighton
BN1 7JB
Company Registration Number: 08516726 (England and Wales)

STEP FORWARD TRAINING & COACHING LTD

Abbreviated Balance sheet
As at 31st May 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 2,978 4,467
Total fixed assets: 2,978 4,467
Current assets
Cash at bank and in hand: 30,348 43,059
Total current assets: 30,348 43,059
Creditors
Creditors: amounts falling due within one year 14,252 26,358
Net current assets (liabilities): 16,096 16,701
Total assets less current liabilities: 19,074 21,168
Total net assets (liabilities): 19,074 21,168

The notes form part of these financial statements

STEP FORWARD TRAINING & COACHING LTD

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 10 10
Profit and Loss account: 19,064 21,158
Total shareholders funds: 19,074 21,168

For the year ending 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 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: D Moon
Status: Director

The notes form part of these financial statements

STEP FORWARD TRAINING & COACHING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st May 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 Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents net invoices sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer Equipment - 25% on straight line basis

STEP FORWARD TRAINING & COACHING LTD

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2014: 5,956
    At 31st May 2015: 5,956
    Depreciation
    At 01st June 2014: 1,489
    Charge for year: 1,489
    At 31st May 2015: 2,978
    Net book value
    At 31st May 2015: 2,978
    At 31st May 2014: 4,467

STEP FORWARD TRAINING & COACHING LTD

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10