OBELIX TRAINING LIMITED Accounts filed on 31-08-2015

OBELIX TRAINING LIMITED Accounts filed on 31-08-2015

OBELIX TRAINING LIMITED - Company Information

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OBELIX TRAINING LIMITED




Company Registration Number:
03413544 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

OBELIX TRAINING LIMITED

Company Information
for the Period Ended 31st August 2015




Director: A. L. Allsopp
Registered office: 1 Approach Road
Raynes Park
London
SW20 8BA
Company Registration Number: 03413544 (England and Wales)

OBELIX TRAINING LIMITED

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 670 893
Total fixed assets: 670 893
Current assets
Debtors: 7,699 10,273
Cash at bank and in hand: 2,578 215
Total current assets: 10,277 10,488
Creditors
Creditors: amounts falling due within one year 10,943 11,374
Net current assets (liabilities): ( 666 ) ( 886 )
Total assets less current liabilities: 4 7
Total net assets (liabilities): 4 7

The notes form part of these financial statements

OBELIX TRAINING LIMITED

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 2 5
Total shareholders funds: 4 7

For the year ending 31 August 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 31 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: A. L. Allsopp
Status: Director

The notes form part of these financial statements

OBELIX TRAINING LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the total of fees receivable in respect of the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided using the following rate to reduce by annual instalments the cost of the tangible fixed assets over their estimated useful lives: - Furniture & Fixtures - 25% reducing balance Office Equipment - 25% reducing balance Plant & Machinery - 25% reducing balance

OBELIX TRAINING LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2014: 3,233
    At 31st August 2015: 3,233
    Depreciation
    At 01st September 2014: 2,340
    Charge for year: 223
    At 31st August 2015: 2,563
    Net book value
    At 31st August 2015: 670
    At 31st August 2014: 893

OBELIX TRAINING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 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: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2