STEP FORWARD TRAINING & COACHING LTD Accounts filed on 31-05-2014

STEP FORWARD TRAINING & COACHING LTD Accounts filed on 31-05-2014

STEP FORWARD TRAINING & COACHING LTD - Company Information

Print Friendly Version

false true true true 2013-05-03 2014-05-31 2014-05-31 true 08516726 2013-05-03 2014-05-31 08516726 2014-05-31 08516726 2013-05-02 08516726 uk-bus:Director1 2013-05-03 2014-05-31 08516726 uk-bus:Director1 2013-05-03 08516726 uk-bus:Director1 2014-05-31 08516726 uk-bus:Director2 2013-05-03 2014-05-31 08516726 uk-bus:Director2 2013-05-03 08516726 uk-bus:Director2 2014-05-31 08516726 uk-bus:CompanySecretary 2013-05-03 2014-05-31 08516726 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-03 2014-05-31 08516726 uk-gaap:LeasedTangibleFixedAssets 2013-05-03 2014-05-31 08516726 uk-gaap:NetGoodwill 2013-05-03 2014-05-31 08516726 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-03 2014-05-31 08516726 uk-bus:AllEntityOfficers 2013-05-03 2014-05-31 08516726 uk-bus:AllOrdinaryShares 2013-05-03 2014-05-31 08516726 uk-bus:AllOrdinaryShares 2014-05-31 08516726 uk-bus:AllOrdinaryShares 2013-05-02 08516726 uk-bus:AllPreferenceShares 2013-05-03 2014-05-31 08516726 uk-bus:AllPreferenceShares 2014-05-31 08516726 uk-bus:AllPreferenceShares 2013-05-02 08516726 uk-gaap:NetGoodwill 2014-05-31 08516726 uk-gaap:NetGoodwill 2013-05-02 08516726 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 08516726 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-02 08516726 uk-gaap:LandBuildings 2014-05-31 08516726 uk-gaap:LandBuildings 2013-05-03 2014-05-31 08516726 uk-gaap:LandBuildings 2013-05-02 08516726 uk-gaap:PlantMachinery 2014-05-31 08516726 uk-gaap:PlantMachinery 2013-05-03 2014-05-31 08516726 uk-gaap:PlantMachinery 2013-05-02 08516726 uk-gaap:FixturesFittings 2014-05-31 08516726 uk-gaap:FixturesFittings 2013-05-03 2014-05-31 08516726 uk-gaap:FixturesFittings 2013-05-02 08516726 uk-gaap:MotorVehicles 2014-05-31 08516726 uk-gaap:MotorVehicles 2013-05-03 2014-05-31 08516726 uk-gaap:MotorVehicles 2013-05-02 08516726 uk-gaap:OfficeEquipment 2014-05-31 08516726 uk-gaap:OfficeEquipment 2013-05-03 2014-05-31 08516726 uk-gaap:OfficeEquipment 2013-05-02 08516726 uk-bus:RegisteredOffice 2013-05-03 2014-05-31 08516726 uk-gaap:WithinOneYear 2014-05-31 08516726 uk-gaap:WithinOneYear 2013-05-02 08516726 uk-gaap:AfterOneYear 2014-05-31 08516726 uk-gaap:AfterOneYear 2013-05-02 08516726 uk-gaap:BetweenOneFiveYears 2014-05-31 08516726 uk-gaap:BetweenOneFiveYears 2013-05-02 08516726 uk-gaap:MoreThanFiveYears 2014-05-31 08516726 uk-gaap:MoreThanFiveYears 2013-05-02 iso4217:GBP xbrli:pure xbrli:shares

STEP FORWARD TRAINING & COACHING LTD




Company Registration Number:
08516726 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 03rd May 2013

End date: 31st May 2014

SUBMITTED

STEP FORWARD TRAINING & COACHING LTD

Company Information
for the Period Ended 31st May 2014




Director: D Moon
D Moon
Registered office: 47 Hollingbury Road
Brighton
BN1 7JB
Company Registration Number: 08516726 (England and Wales)

STEP FORWARD TRAINING & COACHING LTD

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£
£
Fixed assets
Tangible assets: 2 4,467 -
Total fixed assets: 4,467 -
Current assets
Cash at bank and in hand: 43,059 -
Total current assets: 43,059 -
Creditors
Creditors: amounts falling due within one year 26,268 -
Net current assets (liabilities): 16,791 -
Total assets less current liabilities: 21,258 -
Total net assets (liabilities): 21,258 -

The notes form part of these financial statements

STEP FORWARD TRAINING & COACHING LTD

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 3 100 -
Profit and Loss account: 21,158 -
Total shareholders funds: 21,258 -

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: D Moon
Status: Director

The notes form part of these financial statements

STEP FORWARD TRAINING & COACHING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover Turnover represents net invoices sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    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 straight line basis

STEP FORWARD TRAINING & COACHING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 2. Tangible assets

    Total
    Cost £
    At 03rd May 2013: 0
    Additions: 5,956
    At 31st May 2014: 5,956
    Depreciation
    At 03rd May 2013: 0
    Charge for year: 1,489
    At 31st May 2014: 1,489
    Net book value
    At 31st May 2014: 4,467

STEP FORWARD TRAINING & COACHING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100