SHARING THE SKILLS LIMITED Accounts filed on 30-06-2014

SHARING THE SKILLS LIMITED - Company Information

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SHARING THE SKILLS LIMITED

Company Registration Number:
05154867 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

Company Information
for the Period Ended 30th June 2014

Director:		J Evans
		B Van Der Kooy



Company secretary:		B Van Der Kooy



Registered office:		49 Wick Road
		Teddington

		Middlesex

		TW11 9DN




Company Registration Number:		05154867 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	2,228
Debtors:	5	0	346
Cash at bank and in hand:		1,161	175
Total current assets:		1,161	2,749
Creditors
Creditors: amounts falling due within one year	6	1,739	1,793
Net current assets (liabilities):		( 578 )	956
Total assets less current liabilities:		( 578 )	956
Total net assets (liabilities):		( 578 )	956

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	12	12
Profit and Loss account:		( 590 )	944
Total shareholders funds:		( 578 )	956

For the year ending 30 June 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 30 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: B Van Der Kooy
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention according to the accounting rules set out on schedule 8 to the Companies Act 1985. The company has taken advantage of the exemption in Financial Reporting Standard No 1 for small companies and has not prepared a cash flow statement.

Tangible fixed assets depreciation policy

Fixed assets are recorded at cost and are depreciated on a straight line basis over 4 years.

Valuation information and policy

Stocks are stated at the lower of cost and net realisable value.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

3. Tangible assets

	Total
Cost	£
At 01st July 2013:	489
Disposals:	489
At 30th June 2014:	0
Depreciation
At 01st July 2013:	489
On disposals:	489
At 30th June 2014:	0
Net book value
At 30th June 2014:	0
At 30th June 2013:	0

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

5. Debtors

	2014 £	2013 £
Other debtors:	0	346
Total:	0	346

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Accruals and deferred income:	1,739	1,793
Total:	1,739	1,793

The above includes £1,624 (2013- £1,528) owing to the Directors.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	12	1.00 1.00	12
Total share capital:			12

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	12	1.00 1.00	12
Total share capital:			12

SHARING THE SKILLS LIMITED Accounts filed on 30-06-2014