Accounts filed on 31-03-2014

CAPITAL TRAINING LIMITED - Company Information

true 02516761 CAPITAL TRAINING LIMITED 2014-03-31 122784 142088 386081 386081 243993 19304 263297 4699 3410 45896 43041 2855 39631 41197 1566 127483 145498 231723 222351 165680 37917 397403 260268 282728 180961 114675 79307 242158 224805 584 249 241574 224556 1000 1000 Ordinary 1.00 1000 1000 1000 240574 223556 241574 224556 true true true true 2014-07-03 C C Fletcher C A Fletcher Director true Goodwill Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of 20 years. In 2010 the directors took the decision to write down the carrying value of the goodwill by £41,301. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Foreign currencies Assets and Liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. Hire purchase and leasing commitments Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Turnover Turnover comprises revenue recognised by the company in respect of goods and services suppled during the year, exclusive of Value Added Tax and trade discounts. The turnover and profit before taxation are attributable to the one principal activity of the company. Computer equipment Reducing Balance 25.00 Directors' advances, credits and guarantees The following loans from directors subsisted during the years ended 31 March 2014 and 31 March 2013: 31.3.14 31.3.13 C C Fletcher £ £ Balance outstanding at start of year (1,778) (1,975) Amounts advanced 49.625 422 Amounts repaid (48,325) (225) Balance outstanding at end of year (478) (1,778) Directors' advances, credits and guarantees continued 31.3.14 31.3.13 C A Fletcher £ £ Balance outstanding at start of year (1,212) (3,169) Amounts advanced 57,163 2,407 Amounts repaid (56,125) (450) Balance outstanding at end of year (174) (1,212) At 31 March 2014 the company was owed £1,910 in respect of a loan advanced to Coldharbour Trading Limited, a company of which Mr C C Fletcher is a director (2013 £1,910). During the year the directors became entitled to dividends totalling £104,200 (2013 £60,000). Ultimate controlling party The company is controlled by its directors. xbrli:shares xbrli:pure iso4217:GBP iso4217:GBP CAPITAL TRAINING LIMITED 2013-04-012014-03-31 CAPITAL TRAINING LIMITED 2012-04-01 2013-03-31 CAPITAL TRAINING LIMITED 2013-04-01 CAPITAL TRAINING LIMITED 2014-03-31 CAPITAL TRAINING LIMITED 2012-04-01 CAPITAL TRAINING LIMITED 2013-03-31 2014-11-05