SEAN_CARROLL_TRAINING_CON - Accounts

SEAN CARROLL TRAINING CONSULTANCY LIMITED - Company Information

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Company Registration No. 07682244 (England and Wales)

SEAN CARROLL TRAINING CONSULTANCY LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2014

SEAN CARROLL TRAINING CONSULTANCY LIMITED

CONTENTS

Page

Accountants' report

Abbreviated balance sheet

Notes to the abbreviated accounts

SEAN CARROLL TRAINING CONSULTANCY LIMITED

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SEAN CARROLL TRAINING CONSULTANCY LIMITED FOR THE YEAR ENDED 30 JUNE 2014

- 1 -

The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 3 have been prepared.

It is your duty to ensure that Sean Carroll Training Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Sean Carroll Training Consultancy Limited. You consider that Sean Carroll Training Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sean Carroll Training Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Futurelink Accountancy Services Limited

16 March 2015

Accountants

Kings House Business Centre

Home Park Estate

Station Road

Kings Langley

Hertfordshire

WD4 8LZ

SEAN CARROLL TRAINING CONSULTANCY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 JUNE 2014

- 2 -

2014

2013

Notes

Current assets

Debtors

631

42,066

Cash at bank and in hand

297

6,483

928

48,549

Creditors: amounts falling due within one year

(6,515)

(11,613)

Total assets less current liabilities

(5,587)

36,936

Capital and reserves

Called up share capital

Profit and loss account

(5,597)

36,926

Shareholders' funds

(5,587)

36,936

For the financial year ended 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 13 March 2015

Sean Carroll

Director

Company Registration No. 07682244

SEAN CARROLL TRAINING CONSULTANCY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014

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Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Going Concern

The accounts have been prepared on a going concern basis which assumes that the company will continue to trade. The validity of this assumption is dependent upon the company's shareholder who has indicated that he intends to provide the necessary facilities to enable the company to continue in operation for the foreseeable future. If the company were unable to trade, adjustment would have to be made to reduce the value of assets to their recoverable amount and to provide for any further liabilities that may arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

Share capital

2014

2013

Allotted, called up and fully paid

10 Ordinary of £1 each

Related party relationships and transactions

Transactions in relation to loans with directors during the year are outlined in the table below:

Description

% Rate

Opening Balance

Amounts Advanced

Interest Charged

Amounts Repaid

Closing Balance

Sean Carroll -

(178)

(6,337)

(6,515)

(178)

(6,337)

(6,515)