Caledonia Training & Consultancy Ltd - Limited company - abbreviated - 11.0.0
Caledonia Training & Consultancy Ltd - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
Abbreviated Accounts for the Year Ended 31 December 2013 |
for |
CALEDONIA TRAINING & CONSULTANCY LTD |
CALEDONIA TRAINING & CONSULTANCY LTD (REGISTERED NUMBER: SC151890) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 December 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Report of the Accountants | 7 |
CALEDONIA TRAINING & CONSULTANCY LTD |
Company Information |
for the Year Ended 31 December 2013 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
CALEDONIA TRAINING & CONSULTANCY LTD (REGISTERED NUMBER: SC151890) |
Abbreviated Balance Sheet |
31 December 2013 |
2013 | 2012 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
Investments | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Share premium |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
CALEDONIA TRAINING & CONSULTANCY LTD (REGISTERED NUMBER: SC151890) |
Abbreviated Balance Sheet - continued |
31 December 2013 |
The financial statements were approved by the Board of Directors on behalf by: |
CALEDONIA TRAINING & CONSULTANCY LTD (REGISTERED NUMBER: SC151890) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 December 2013 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Goodwill |
Goodwill, being the amount paid in connection with the acquisition of a business has been fully |
amortised. |
Tangible fixed assets |
Plant and machinery | - |
Fixtures and fittings | - |
Motor vehicles | - |
Deferred tax |
Deferred tax due to timing differences is immaterial and therefore not recognised. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2013 |
and 31 December 2013 |
AMORTISATION |
At 1 January 2013 |
and 31 December 2013 |
NET BOOK VALUE |
At 31 December 2013 |
At 31 December 2012 |
CALEDONIA TRAINING & CONSULTANCY LTD (REGISTERED NUMBER: SC151890) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 December 2013 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2013 |
Additions |
Disposals | ( |
) |
At 31 December 2013 |
DEPRECIATION |
At 1 January 2013 |
Charge for year |
Eliminated on disposal | ( |
) |
At 31 December 2013 |
NET BOOK VALUE |
At 31 December 2013 |
At 31 December 2012 |
4. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 January 2013 |
and 31 December 2013 | 262,500 |
NET BOOK VALUE |
At 31 December 2013 |
At 31 December 2012 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2013 | 2012 |
value: | £ | £ |
Ordinary | £1 |
6. | RELATED PARTY DISCLOSURES |
CALEDONIA TRAINING & CONSULTANCY LTD (REGISTERED NUMBER: SC151890) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 December 2013 |
6. | RELATED PARTY DISCLOSURES - continued |
The company was under the control of the director G D Orr throughout the current and previous year. |
J M Horn resigned as a director on 24 May 2013. R E Orr was appointed as a director on 24 May 2013. |
As at 31 December 2013 included within other debtors is a balance outstanding due to the company |
from the director, G D Orr, of £14,534 (2012 - £13,975). Interest has been applied to this loan at |
rates as prescribed by HM Revenue and Customs. |
As at 31 December 2013 included within other creditors is a balance outstanding due to J M Horn, of |
£75 (2012 - £321). No interest has been applied to this loan. |
As at 31 December 2013 included within other creditors is a balance outstanding due to the director, |
G D Orr, of £269 (2012 - £1,276). No interest has been applied to this loan. |
CALEDONIA TRAINING & CONSULTANCY LTD |
Report of the Accountants to the Directors of |
Caledonia Training & Consultancy Ltd |
The following reproduces the text of the report prepared for the directors in respect of the |
company's annual unaudited financial statements, from which the unaudited abbreviated |
accounts (set out on pages two to six) have been prepared. |
As described on the balance sheet you are responsible for the preparation of the financial statements for the |
year ended 31 December 2013 set out on pages nil to nil and you consider that the company is exempt from |
an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to |
assist you to fulfil your statutory responsibilities, from the accounting records and information and |
explanations supplied to us. |
Chartered Certified Accountants |
6 August 2014 |