Abbreviated Company Accounts - FAIR PLAY TRAINING & CONSULTANCY SERVICES LIMITED

Abbreviated Company Accounts - FAIR PLAY TRAINING & CONSULTANCY SERVICES LIMITED

FAIR PLAY TRAINING & CONSULTANCY SERVICES LIMITED - Company Information

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Registered Number 03153830

FAIR PLAY TRAINING & CONSULTANCY SERVICES LIMITED

Abbreviated Accounts

31 January 2015

FAIR PLAY TRAINING & CONSULTANCY SERVICES LIMITED Registered Number 03153830

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 616 820
616 820
Current assets
Debtors 7,044 -
Cash at bank and in hand 99 15,414
7,143 15,414
Creditors: amounts falling due within one year (12,177) (9,858)
Net current assets (liabilities) (5,034) 5,556
Total assets less current liabilities (4,418) 6,376
Total net assets (liabilities) (4,418) 6,376
Capital and reserves
Called up share capital 100 100
Profit and loss account (4,518) 6,276
Shareholders' funds (4,418) 6,376
  • For the year ending 31 January 2015 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 25 September 2015

And signed on their behalf by:
G Gbadebo, Director

FAIR PLAY TRAINING & CONSULTANCY SERVICES LIMITED Registered Number 03153830

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

2Tangible fixed assets
£
Cost
At 1 February 2014 9,411
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 9,411
Depreciation
At 1 February 2014 8,591
Charge for the year 204
On disposals -
At 31 January 2015 8,795
Net book values
At 31 January 2015 616
At 31 January 2014 820