Thornbury Training Consultancy Limited - Limited company - abbreviated

REGISTERED NUMBER: 07222313 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 April 2013 to 31 August 2014

for

Thornbury Training Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr P R Black

SECRETARY:

Mrs L M Black

REGISTERED OFFICE:

2 Church Street

Burnham

Buckinghamshire

SL1 7HZ

REGISTERED NUMBER:

07222313 (England and Wales)

ACCOUNTANTS:

Sweeting & Smedley Limited

2 Church Street

Burnham

Buckinghamshire

SL1 7HZ

CURRENT ASSETS

Debtors

23,824

8,674

Cash at bank

89,626

96,503

113,450

105,177

CREDITORS

Amounts falling due within one year

13,021

10,273

NET CURRENT ASSETS

100,429

94,904

TOTAL ASSETS LESS CURRENT
LIABILITIES

100,429

94,904

CAPITAL AND RESERVES

Called up share capital

2

12

Profit and loss account

100,417

94,892

SHAREHOLDERS' FUNDS

100,429

94,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2014 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 8 December 2014 and were signed by:

Mr P R Black - 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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.14

31.3.13

value:

£

12

Ordinary

£1

12

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 August 2014 and the year

ended 31 March 2013:

31.8.14

31.3.13

£

Mr P R Black

Balance outstanding at start of period

1,992

812

Amounts advanced

23,000

1,992

Amounts repaid

(13,839

)

(812

)

Balance outstanding at end of period

11,153

1,992

The loan was repaid within 9 months of the year end.

Thornbury Training Consultancy Limited - Limited company - abbreviated - 11.6

Thornbury Training Consultancy Limited - Limited company - abbreviated - 11.6