Abbreviated Company Accounts - PAT CLARKE QUALIFICATIONS LIMITED

Abbreviated Company Accounts - PAT CLARKE QUALIFICATIONS LIMITED

PAT CLARKE QUALIFICATIONS LIMITED - Company Information

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Registered Number 06882042

PAT CLARKE QUALIFICATIONS LIMITED

Abbreviated Accounts

31 March 2014

PAT CLARKE QUALIFICATIONS LIMITED Registered Number 06882042

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,271 1,500
1,271 1,500
Current assets
Debtors 30,171 19,157
Cash at bank and in hand 43,412 23,802
73,583 42,959
Creditors: amounts falling due within one year (32,176) (23,887)
Net current assets (liabilities) 41,407 19,072
Total assets less current liabilities 42,678 20,572
Creditors: amounts falling due after more than one year (17,188) 0
Provisions for liabilities (254) (304)
Total net assets (liabilities) 25,236 20,268
Capital and reserves
Called up share capital 2 2
Profit and loss account 25,234 20,266
Shareholders' funds 25,236 20,268
  • For the year ending 31 March 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 22 December 2014

And signed on their behalf by:
Miss Amy Clark, Director

PAT CLARKE QUALIFICATIONS LIMITED Registered Number 06882042

Notes to the Abbreviated Accounts for the period ended 31 March 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 represents amounts chargeable in respect of the sale of goods and services to customers.

2Tangible fixed assets
£
Cost
At 1 April 2013 3,313
Additions 41
Disposals -
Revaluations -
Transfers -
At 31 March 2014 3,354
Depreciation
At 1 April 2013 1,813
Charge for the year 270
On disposals -
At 31 March 2014 2,083
Net book values
At 31 March 2014 1,271
At 31 March 2013 1,500