Abbreviated Company Accounts - LUCROSA TRAINING LIMITED

BITESIZE COURSES LTD - Company Information

06394428 LUCROSA TRAINING LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 06394428 2013-01-01 2013-12-31 06394428 2013-12-31 06394428 2012-12-31 06394428 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06394428 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:Director3 2012-12-31 iso4217:GBP shares

Registered Number 06394428

LUCROSA TRAINING LIMITED

Abbreviated Accounts

31 December 2013

LUCROSA TRAINING LIMITED Registered Number 06394428

Abbreviated Balance Sheet as at 31 December 2013

	2013	2012
	£	£
Current assets
Debtors	17,081	12,590
Cash at bank and in hand	3,418	92
	20,499	12,682
Creditors: amounts falling due within one year	(20,391)	(12,566)
Net current assets (liabilities)	108	116
Total assets less current liabilities	108	116
Total net assets (liabilities)	108	116
Capital and reserves
Called up share capital	4	4
Profit and loss account	104	112
Shareholders' funds	108	116

For the year ending 31 December 2013 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 28 September 2014

And signed on their behalf by:
Philip Middlehurst, Director

LUCROSA TRAINING LIMITED Registered Number 06394428

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover is recognised as and when a training course is delivered

Tangible assets depreciation policy
The company has no tangible assets

Intangible assets amortisation policy
The company has no intangible assets

2Transactions with directors

Name of director receiving advance or credit:	Philip Middlehurst
Description of the transaction:	Director's current account
Balance at 1 January 2013:	£ 11,607
Advances or credits made:	£ 4,500
Advances or credits repaid:	-
Balance at 31 December 2013:	£ 16,107