AKIRA_TRAINING_LIMITED - Accounts

AKIRA TRAINING LIMITED - Company Information

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Company Registration No. 05337064 (England and Wales)

AKIRA TRAINING LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2014

AKIRA TRAINING LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

AKIRA TRAINING LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 JANUARY 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

2,593

3,199

Current assets

Debtors

2,263

11,444

Cash at bank and in hand

7,513

9,776

11,490

Creditors: amounts falling due within one year

(10,607)

(13,188)

Net current liabilities

(831)

(1,698)

Total assets less current liabilities

1,762

1,501

Provisions for liabilities

(390)

(483)

1,372

1,018

Capital and reserves

Called up share capital

1,000

Profit and loss account

372

Shareholders' funds

1,372

1,018

For the financial year ended 31 January 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his 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 30 October 2014

Mr A Downing

Director

Company Registration No. 05337064

AKIRA TRAINING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2014

- 2 -

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 April 2008).

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:

Fixtures, fittings & equipment

15%/33% Reducing Balance/Straight Line

Fixed assets

Tangible assets

Cost

At 1 February 2013 & at 31 January 2014

9,966

Depreciation

At 1 February 2013

6,767

Charge for the year

606

At 31 January 2014

7,373

Net book value

At 31 January 2014

2,593

At 31 January 2013

3,199

Share capital

2014

2013

Allotted, called up and fully paid

1,000 Ordinary Shares of £1 each

1,000