Abbreviated Company Accounts - ALAN DREW HOLDINGS LIMITED

FINDMYTRAINING.CO.UK LIMITED - Company Information

Registered Number 03704397

ALAN DREW HOLDINGS LIMITED

Abbreviated Accounts

31 December 2013

ALAN DREW HOLDINGS LIMITED Registered Number 03704397

Abbreviated Balance Sheet as at 31 December 2013

	2013	2012
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	148	148
Investments	-	-
Cash at bank and in hand	-	-
	148	148
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	148	148
Total assets less current liabilities	148	148
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	148	148
Capital and reserves
Called up share capital	54,154	54,154
Share premium account	82,101	82,101
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	(136,107)	(136,107)
Shareholders' funds	148	148

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 31 December 2013

And signed on their behalf by:
Steven Woodhams, Director

ALAN DREW HOLDINGS LIMITED Registered Number 03704397

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared in accordance with applicable United Kingdom accounting standards. The particular accounting policies adopted are described below. They have all been applied consistently throughout the year and the preceding period.
Accounting convention
The financial statements have been prepared under the historical cost convention.
Consolidation
These financial statements present information about the company as an individual undertaking, and not about the group. The company is exempt from the obligation to prepare and deliver group accounts, as it is a subsidiary of a larger group AFI Holdings Limited.
Cashflow statement
The company has taken advantage of the exemption granted to subsidiary companies under Financial Reporting Standard No 1 not to disclose a cashflow statement.
Related party transaction
The company has taken advantage of the exemption granted in paragraph 3(c) of Financial Reporting Standard No. 8 not to disclose related party transactions with other group companies.