CENTAUR TRAINING & DEVELOPMENT LIMITED Accounts filed on 30-11-2014

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 2013

End date: 30th November 2014

SUBMITTED

Company Information
for the Period Ended 30th November 2014

Director:		Mr Lee Hodgson






Registered office:		Tobias House, St Mark's Court
		Teesdale Business Park

		Teesside

		TS17 6QW




Company Registration Number:		07866213 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	5	1,133	1,511
Total fixed assets:		1,133	1,511
Current assets
Debtors:	6	20,547	15,670
Cash at bank and in hand:		23,972	43,152
Total current assets:		44,519	58,822
Creditors
Creditors: amounts falling due within one year	7	18,599	17,362
Net current assets (liabilities):		25,920	41,460
Total assets less current liabilities:		27,053	42,971
Total net assets (liabilities):		27,053	42,971

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	8	1	1
Profit and Loss account:		27,052	42,970
Total shareholders funds:		27,053	42,971

For the year ending 30 November 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 29 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Lee Hodgson
Status: Director

The notes form part of these financial statements

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

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.

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

5. Tangible assets

	Total
Cost	£
At 01st December 2013:	1,511
At 30th November 2014:	1,511
Depreciation
Charge for year:	378
At 30th November 2014:	378
Net book value
At 30th November 2014:	1,133
At 30th November 2013:	1,511

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

6. Debtors

	2014 £	2013 £
Trade debtors:	20,547	13,412
Other debtors:	-	2,258
Total:	20,547	15,670

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

7. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	4,611	9,986
Taxation and social security:	12,972	7,289
Other creditors:	1,016	87
Total:	18,599	17,362

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

8. Called up share capital

Allotted, called up and paid

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

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

CENTAUR TRAINING & DEVELOPMENT LIMITED Accounts filed on 30-11-2014