Astra Business Coaching Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05939659 (England and Wales)

Abbreviated Accounts for the Year Ended 30 September 2016

for

Astra Business Coaching Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J L Davison

SECRETARY:

Mrs H Davison

REGISTERED OFFICE:

Lawrence House

James Nicolson Link

Clifton Moor

York

North Yorkshire

YO30 4WG

REGISTERED NUMBER:

05939659 (England and Wales)

ACCOUNTANTS:

David Newton & Co Limited

Chartered Certified Accountants

Lawrence House

James Nicolson Link

Clifton Moor

York

North Yorkshire

YO30 4WG

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

2,391

2,881

2,391

2,881

CURRENT ASSETS

Debtors

1,440

960

Cash at bank

1,426

3,154

2,866

4,114

CREDITORS

Amounts falling due within one year

247,221

247,459

NET CURRENT LIABILITIES

(244,355

)

(243,345

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(241,964

)

(240,464

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(242,064

)

(240,564

)

SHAREHOLDERS' FUNDS

(241,964

)

(240,464

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 June 2017 and were signed by:

J L Davison - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover is the amount derived from the ordinary activities, and is stated after trade discounts, other sales taxes

and net of VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

54,000

AMORTISATION

At 1 October 2015

and 30 September 2016

54,000

NET BOOK VALUE

At 30 September 2016

-

At 30 September 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

9,931

Additions

307

At 30 September 2016

10,238

DEPRECIATION

At 1 October 2015

7,050

Charge for year

797

At 30 September 2016

7,847

NET BOOK VALUE

At 30 September 2016

2,391

At 30 September 2015

2,881

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

£

100

Ordinary

£1

100

100