HIGH PEAK FIRST AID TRAINING - Accounts 2014

HIGH PEAK FIRST AID TRAINING - Accounts 2014

HIGH PEAK FIRST AID TRAINING LIMITED - Company Information

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2013-04-012014-03-317697227falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-04-012014-03-31http://www.companieshouse.gov.uk/pt:FixturesFittings2013-03-31http://www.companieshouse.gov.uk/pt:FixturesFittings2014-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-04-012014-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-03-31http://www.companieshouse.gov.uk/pt:FixturesFittings2013-04-012014-03-31http://www.companieshouse.gov.uk/2012-04-012013-03-31http://www.companieshouse.gov.uk/2013-04-012014-03-31http://www.companieshouse.gov.uk/2013-03-31http://www.companieshouse.gov.uk/2014-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-04-012014-03-31http://www.companieshouse.gov.uk/2013-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 7697227
HIGH PEAK FIRST AID TRAINING LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2014
Prepared By:
MILLINGTON AND RUSSELL LIMITED
CHARTERED ACCOUNTANTS
7 WEST BANK DRIVE
SHEFFIELD
SOUTH YORKSHIRE
S25 5HT

HIGH PEAK FIRST AID TRAINING LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 7697227

HIGH PEAK FIRST AID TRAINING LIMITED
Registered Number: 7697227
BALANCE SHEET AT 31/03/2014
20142013
Notes££
FIXED ASSETS
Tangible assets25,2183,531
CURRENT ASSETS
Debtors (amounts falling due within one year)34,6863,406
Cash at bank and in hand-5,892
4,6869,298
CREDITORS: Amounts falling due within one year12,10612,737
NET CURRENT LIABILITIES(7,420)(3,439)
TOTAL ASSETS LESS CURRENT LIABILITIES(2,202)92
CAPITAL AND RESERVES
Called up share capital411
Profit and loss account(2,203)91
SHAREHOLDERS' FUNDS(2,202)92
For the year ending 31/03/2014 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 16/12/2014 and signed on their behalf by
N.PICKERING
Director

HIGH PEAK FIRST AID TRAINING LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax .
Income is taken as earned upon the booking on a training course being confirmed, this includes courses booked but not held until after the year end date
1d. Leasing Commitments
Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the term of the lease.
Assets held under finance leases, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and are depreciated over their useful lives The capital element of future obligations under the lease is included as a liability in the balance sheet The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.
The company has a commitment under a contract rental agreement which had just under a further year to run. The monthly net rental is £213 and this relates to a vehicle.
Incentives received to enter into a lease agreement are recognised in the profit and loss account over the shorter of the lease term and the period to the next lease review.

HIGH PEAK FIRST AID TRAINING LIMITED
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/04/20134,9244,924
Additions3,4103,410
At 31/03/20148,3348,334
Depreciation
At 01/04/20131,3931,393
For the year1,7231,723
At 31/03/20143,1163,116
Net Book Amounts
At 31/03/20145,2185,218
At 31/03/20133,5313,531
3. DEBTORS 20142013
££
Amounts falling due within one year:
Trade debtors4,0502,470
Other debtors636936
4,6863,406
4. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11

HIGH PEAK FIRST AID TRAINING LIMITED
5. TURNOVER
The turnover and pre-tax result is attributable to the provision of first aid training.
20142013
££
Sales and fees received65,64161,541
Apprenticeship scheme grant1,500-
67,14161,541
Export sales totalled 14% of turnover for 2014.
6. CONTROLLING PARTY
N.Pickering owns all of the issued share capital.