Central Rider Training Limited - Abbreviated accounts

Central Rider Training Limited - Abbreviated accounts


Registered number
07960385
Central Rider Training Limited
Abbreviated Accounts
28 February 2015
Central Rider Training Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Central Rider Training Limited for the year ended 28 February 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Central Rider Training Limited for the year ended 28 February 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
This report is made solely to the Board of Directors of Central Rider Training Limited, as a body, in accordance with the terms of our engagement letter dated 22 November 2013. Our work has been undertaken solely to prepare for your approval the accounts of Central Rider Training Limited and state those matters that we have agreed to state to the Board of Directors of Central Rider Training Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Central Rider Training Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Central Rider Training Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Central Rider Training Limited. You consider that Central Rider Training Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Central Rider Training Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.
Fourways Accountants
Chartered Accountants
1a Melbourn Street
Royston
Herts
SG8 7BP
27 November 2015
Central Rider Training Limited
Registered number: 07960385
Abbreviated Balance Sheet
as at 28 February 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,817 2,996
Current assets
Debtors 1,097 685
Creditors: amounts falling due within one year (13,855) (16,296)
Net current liabilities (12,758) (15,611)
Net liabilities (7,941) (12,615)
Capital and reserves
Profit and loss account (7,941) (12,615)
Shareholder's funds (7,941) (12,615)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
I Biederman
Director
Approved by the board on 27 November 2015
Central Rider Training Limited
Notes to the Abbreviated Accounts
for the year ended 28 February 2015
1 Accounting policies
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% straight line
Land and buildings 25% straight line
2 Tangible fixed assets £
Cost
At 1 March 2014 5,799
Additions 4,361
At 28 February 2015 10,160
Depreciation
At 1 March 2014 2,803
Charge for the year 2,540
At 28 February 2015 5,343
Net book value
At 28 February 2015 4,817
At 28 February 2014 2,996
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