C2C Training Limited - Limited company - abbreviated - 11.6

C2C Training Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08649860 (England and Wales)









Abbreviated Unaudited Accounts

for the Year Ended 31 August 2015

for

C2C Training Limited

C2C Training Limited (Registered number: 08649860)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

C2C Training Limited

Company Information
for the Year Ended 31 August 2015







DIRECTORS: Mrs M S Machin
I R Shiers





REGISTERED OFFICE: Room 302
The Old Courthouse
18-22 St Peters Churchyard
Derby
Derbyshire
DE1 1NN





REGISTERED NUMBER: 08649860 (England and Wales)





ACCOUNTANTS: A Butler & Co
12 Darley Abbey Mills
Darley Abbey
Derby
Derbyshire
DE22 1DZ

C2C Training Limited (Registered number: 08649860)

Abbreviated Balance Sheet
31 August 2015

31.8.15 31.8.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,038 266

CURRENT ASSETS
Debtors 1,157 10,136
Cash at bank 25,378 11,830
26,535 21,966
CREDITORS
Amounts falling due within one year 12,130 11,981
NET CURRENT ASSETS 14,405 9,985
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,443

10,251

CAPITAL AND RESERVES
Called up share capital 3 102 102
Profit and loss account 15,341 10,149
SHAREHOLDERS' FUNDS 15,443 10,251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 11 November 2015 and were signed on its behalf by:





Mrs M S Machin - Director


C2C Training Limited (Registered number: 08649860)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2015

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014 399
Additions 1,291
At 31 August 2015 1,690
DEPRECIATION
At 1 September 2014 133
Charge for year 519
At 31 August 2015 652
NET BOOK VALUE
At 31 August 2015 1,038
At 31 August 2014 266

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.15 31.8.14
value: £    £   
100 Ordinary £1 100 100
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
102 102

C2C Training Limited

Report of the Accountants to the Directors of
C2C Training Limited

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 three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2015 set out on pages three to seven 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.






A Butler & Co
12 Darley Abbey Mills
Darley Abbey
Derby
Derbyshire
DE22 1DZ


11 November 2015