Company Registration No. 08004610 (England and Wales)
BLUE PECAN COMPUTER TRAINING LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
BLUE PECAN COMPUTER TRAINING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BLUE PECAN COMPUTER TRAINING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
871
1,215
Current assets
Debtors
7,902
18,065
Cash at bank and in hand
9,089
29,289
16,991
47,354
Creditors: amounts falling due within one year
(16,272)
(26,836)
Net current assets
719
20,518
Total assets less current liabilities
1,590
21,733
Provisions for liabilities
(93)
(144)
1,497
21,589
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
1,397
21,489
Shareholders' funds
1,497
21,589
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 7 December 2016
Mr C Tugwell
Mrs L K Tugwell
Director
Director
Company Registration No. 08004610
BLUE PECAN COMPUTER TRAINING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
3 years straight line basis
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015
3,331
Additions
477
At 31 March 2016
3,808
Depreciation
At 1 April 2015
2,116
Charge for the year
821
At 31 March 2016
2,937
Net book value
At 31 March 2016
871
At 31 March 2015
1,215
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
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