BTS FIRST AID TRAINING & SERVICES LTD Accounts filed on 31-07-2015
BTS FIRST AID TRAINING & SERVICES LTD Accounts filed on 31-07-2015
BTS FIRST AID TRAINING & SERVICES LTD
Company Registration Number:
09155387 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 31st July 2014
End date: 31st July 2015
SUBMITTED
BTS FIRST AID TRAINING & SERVICES LTD
Company Information
for the Period Ended
31st July 2015
Director: |
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Registered office: |
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West Yorkshire | ||
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Company Registration Number: |
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BTS FIRST AID TRAINING & SERVICES LTD
Abbreviated Balance sheet
As at 31st July 2015
Notes | 2015 £ |
£ |
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Fixed assets | |||
Tangible assets: | 2 |
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- |
Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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- |
The notes form part of these financial statements
BTS FIRST AID TRAINING & SERVICES LTD
Abbreviated Balance sheet
As at 31st July 2015
continued
Notes | 2015 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: S A Painter
Status: Director
The notes form part of these financial statements
BTS FIRST AID TRAINING & SERVICES LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015
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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 invoiced sales, excluding value added tax. Tangible fixed assets depreciation policy
Depreciation is provided for at the following annual rates in order to write off each asset over its estimated useful life. Motor Vehicles - 20% straight line
BTS FIRST AID TRAINING & SERVICES LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015
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2. Tangible assets
Total Cost £ At 31st July 2014: 13,000 At 31st July 2015: 13,000 Depreciation Charge for year: 2,167 At 31st July 2015: 2,167 Net book value At 31st July 2015: 10,833