Abbreviated Company Accounts - EASY TRAINING DIRECT LTD

Abbreviated Company Accounts - EASY TRAINING DIRECT LTD

EASY TRAINING DIRECT LTD - Company Information

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Registered Number 04086427

EASY TRAINING DIRECT LTD

Abbreviated Accounts

31 October 2013

EASY TRAINING DIRECT LTD Registered Number 04086427

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 179 179
179 179
Current assets
Debtors 2,330 1,200
Cash at bank and in hand 393 337
2,723 1,537
Creditors: amounts falling due within one year (26,496) (25,310)
Net current assets (liabilities) (23,773) (23,773)
Total assets less current liabilities (23,594) (23,594)
Total net assets (liabilities) (23,594) (23,594)
Capital and reserves
Called up share capital 100 100
Profit and loss account (23,694) (23,694)
Shareholders' funds (23,594) (23,594)
  • For the year ending 31 October 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 10 July 2014

And signed on their behalf by:
C Stevens, Director

EASY TRAINING DIRECT LTD Registered Number 04086427

Notes to the Abbreviated Accounts for the period ended 31 October 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 represents net invoiced sales of services and goods.

2Intangible fixed assets
£
Cost
At 1 November 2012 199
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 199
Amortisation
At 1 November 2012 20
Charge for the year -
On disposals -
At 31 October 2013 20
Net book values
At 31 October 2013 179
At 31 October 2012 179