Abbreviated Company Accounts - THE SPEECH WORKSHOP LTD

LONDON SPEECH WORKSHOP LTD - Company Information

07523696 THE SPEECH WORKSHOP LTD 2014-02-27 false 2013-03-01 2014-02-27 true 07523696 2013-03-01 2014-02-27 07523696 2014-02-27 07523696 2013-02-28 07523696 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-27 07523696 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-27 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-27 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-27 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 07523696

THE SPEECH WORKSHOP LTD

Abbreviated Accounts

27 February 2014

THE SPEECH WORKSHOP LTD Registered Number 07523696

Abbreviated Balance Sheet as at 27 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,218	1,050
		1,218	1,050
Current assets
Cash at bank and in hand		10,837	10,992
		10,837	10,992
Creditors: amounts falling due within one year		(6,493)	(11,309)
Net current assets (liabilities)		4,344	(317)
Total assets less current liabilities		5,562	733
Total net assets (liabilities)		5,562	733
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		5,552	723
Shareholders' funds		5,562	733

For the year ending 27 February 2014 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 27 November 2014

And signed on their behalf by:
E Serlin, Director

THE SPEECH WORKSHOP LTD Registered Number 07523696

Notes to the Abbreviated Accounts for the period ended 27 February 2014

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 comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Fixtures & fittings - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 March 2013	1,648
Additions	773
Disposals	-
Revaluations	-
Transfers	-
At 27 February 2014	2,421
Depreciation
At 1 March 2013	598
Charge for the year	605
On disposals	-
At 27 February 2014	1,203
Net book values
At 27 February 2014	1,218
At 28 February 2013	1,050

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10