Abbreviated Company Accounts - H4 GLOBAL TRAINING LIMITED

H4 GLOBAL TRAINING LIMITED - Company Information

08196662 H4 GLOBAL TRAINING LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 08196662 2013-04-01 2014-03-31 08196662 2014-03-31 08196662 2013-03-31 08196662 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 08196662 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 08196662

H4 GLOBAL TRAINING LIMITED

Abbreviated Accounts

31 March 2014

H4 GLOBAL TRAINING LIMITED Registered Number 08196662

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,417	1,965
		1,417	1,965
Current assets
Debtors		2	2
Cash at bank and in hand		62	218
		64	220
Net current assets (liabilities)		64	220
Total assets less current liabilities		1,481	2,185
Total net assets (liabilities)		1,481	2,185
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		1,479	2,183
Shareholders' funds		1,481	2,185

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 30 December 2014

And signed on their behalf by:
Martyn Armstrong, Director
Neale Smiles, Director

H4 GLOBAL TRAINING LIMITED Registered Number 08196662

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 comprises revenue recognised by the company in respect of goods and services supplied during the period, exclusive of any trade discounts

Tangible assets depreciation policy
Tangible assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Kit - 25% straight line basis

2Tangible fixed assets

	£
Cost
At 1 April 2013	2,194
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	2,194
Depreciation
At 1 April 2013	229
Charge for the year	548
On disposals	-
At 31 March 2014	777
Net book values
At 31 March 2014	1,417
At 31 March 2013	1,965

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2