Abbreviated Company Accounts - E-TRAINING LIMITED

E-TRAINING LIMITED - Company Information

04439071 E-TRAINING LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 04439071 2014-08-01 2015-07-31 04439071 2015-07-31 04439071 2014-07-31 04439071 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 04439071 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 04439071

E-TRAINING LIMITED

Abbreviated Accounts

31 July 2015

E-TRAINING LIMITED Registered Number 04439071

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,908	3,878
Investments	3	338,000	338,000
		340,908	341,878
Current assets
Debtors		62,564	65,655
Cash at bank and in hand		132,638	193,768
		195,202	259,423
Creditors: amounts falling due within one year		(49,386)	(63,234)
Net current assets (liabilities)		145,816	196,189
Total assets less current liabilities		486,724	538,067
Total net assets (liabilities)		486,724	538,067
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		486,624	537,967
Shareholders' funds		486,724	538,067

For the year ending 31 July 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.

Approved by the Board on 6 April 2016

And signed on their behalf by:
TIM ROWE, Director

E-TRAINING LIMITED Registered Number 04439071

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting 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 April 2008.

2Tangible fixed assets

	£
Cost
At 1 August 2014	16,845
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	16,845
Depreciation
At 1 August 2014	12,967
Charge for the year	970
On disposals	-
At 31 July 2015	13,937
Net book values
At 31 July 2015	2,908
At 31 July 2014	3,878

3Fixed assets Investments
Investment in Acorn Training Services Ltd -27th July 2011

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100