Abbreviated Company Accounts - ASCL PROFESSIONAL DEVELOPMENT LIMITED

Abbreviated Company Accounts - ASCL PROFESSIONAL DEVELOPMENT LIMITED

ASCL PROFESSIONAL DEVELOPMENT LIMITED - Company Information

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Registered Number 02484662

ASCL PROFESSIONAL DEVELOPMENT LIMITED

Abbreviated Accounts

31 December 2014

ASCL PROFESSIONAL DEVELOPMENT LIMITED Registered Number 02484662

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 11,459 12,724
Investments - -
11,459 12,724
Current assets
Stocks 93,941 113,399
Debtors 129,252 161,377
Investments - -
Cash at bank and in hand 208,711 195,489
431,904 470,265
Prepayments and accrued income 62,257 78,124
Creditors: amounts falling due within one year (173,293) (239,007)
Net current assets (liabilities) 320,868 309,382
Total assets less current liabilities 332,327 322,106
Provisions for liabilities 0 0
Accruals and deferred income (25,488) (27,840)
Total net assets (liabilities) 306,839 294,266
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 305,839 293,266
Shareholders' funds 306,839 294,266
  • For the year ending 31 December 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 17 June 2015

And signed on their behalf by:
STEPHEN BRIERLEY, Director
SUSAN VICTORIA BISHOP, Director

ASCL PROFESSIONAL DEVELOPMENT LIMITED Registered Number 02484662

Notes to the Abbreviated Accounts for the period ended 31 December 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 in respect of courses, conferences and consultancy is recognised at the date the event takes place.

Tangible assets depreciation policy
Office furniture 25% straight line basis
Computer equipment 33.3% straight line basis

2Tangible fixed assets
£
Cost
At 1 January 2014 46,590
Additions 6,250
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2014 52,840
Depreciation
At 1 January 2014 33,866
Charge for the year 7,515
On disposals 0
At 31 December 2014 41,381
Net book values
At 31 December 2014 11,459
At 31 December 2013 12,724