CENTAUR TRAINING & DEVELOPMENT LIMITED Accounts filed on 30-11-2013

CENTAUR TRAINING & DEVELOPMENT LIMITED Accounts filed on 30-11-2013

CENTAUR TRAINING & DEVELOPMENT LIMITED - Company Information

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CENTAUR TRAINING & DEVELOPMENT LIMITED




Company Registration Number:
07866213 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

CENTAUR TRAINING & DEVELOPMENT LIMITED

Company Information
for the Period Ended 30th November 2013




Director: Mr Lee Hodgson
Registered office: C/O Endeavour Partnership Llp Westminster St Marks Court
Teesdale Business Park
Teesside
TS17 6QP
Company Registration Number: 07866213 (England and Wales)

CENTAUR TRAINING & DEVELOPMENT LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 4 1,511 956
Total fixed assets: 1,511 956
Current assets
Debtors: 5 15,428 24,369
Cash at bank and in hand: 43,153 43,044
Total current assets: 58,581 67,413
Creditors
Creditors: amounts falling due within one year 6 17,121 31,983
Net current assets (liabilities): 41,460 35,430
Total assets less current liabilities: 42,971 36,386
Total net assets (liabilities): 42,971 36,386

The notes form part of these financial statements

CENTAUR TRAINING & DEVELOPMENT LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: 42,970 36,385
Total shareholders funds: 42,971 36,386

For the year ending 30 November 2013 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 29 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Lee Hodgson
Status: Director

The notes form part of these financial statements

CENTAUR TRAINING & DEVELOPMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting 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 January 2007).

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and Machinery 20% reducing balance

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value.

CENTAUR TRAINING & DEVELOPMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 4. Tangible assets

    Total
    Cost £
    At 01st December 2012: 1,195
    Additions: 933
    At 30th November 2013: 2,128
    Depreciation
    At 01st December 2012: 239
    Charge for year: 378
    At 30th November 2013: 617
    Net book value
    At 30th November 2013: 1,511
    At 30th November 2012: 956

CENTAUR TRAINING & DEVELOPMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 5. Debtors

    2013
    £     		2012
    £
    Trade debtors: 15,428 24,369
    Total: 15,428 24,369

CENTAUR TRAINING & DEVELOPMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 6. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Trade creditors: 9,745 11,296
    Taxation and social security: 7,048 20,687
    Other creditors: 328 -
    Total: 17,121 31,983

CENTAUR TRAINING & DEVELOPMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1