Seasoned Courses Limited - Period Ending 2015-06-30

Seasoned Courses Limited - Period Ending 2015-06-30


Seasoned Courses Limited07817939falsetrue2014-07-012015-06-302015-06-30078179392014-07-012015-06-30078179392015-06-3007817939uk-bus:OrdinaryShareClass12015-06-3007817939uk-bus:OrdinaryShareClass22015-06-3007817939uk-bus:Director12014-07-012015-06-3007817939uk-bus:OrdinaryShareClass12014-07-012015-06-3007817939uk-bus:OrdinaryShareClass22014-07-012015-06-30078179392014-06-30078179392014-06-3007817939uk-bus:OrdinaryShareClass12014-06-3007817939uk-bus:OrdinaryShareClass22014-06-30iso4217:GBPxbrli:shares

Registration number: 07817939

Seasoned Courses Limited

Unaudited Abbreviated Accounts

30 June 2015
 

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Seasoned Courses Limited
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Financial Statements of
Seasoned Courses Limited
for the Year Ended 30 June 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Seasoned Courses Limited for the year ended 30 June 2015 set out on pages 4 to 8 from the company's accounting records and from information and explanations you have given us.

As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), 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 Seasoned Courses Limited, as a body, in accordance with the terms of our engagement letter dated 20 April 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Seasoned Courses Limited and state those matters that we have agreed to state to them, 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 Seasoned Courses Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Seasoned Courses Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Seasoned Courses Limited. You consider that Seasoned Courses 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 financial statements of Seasoned Courses 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 statutory financial statements.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

9 March 2016

 

Seasoned Courses Limited
(Registration number: 07817939)
Abbreviated Balance Sheet at 30 June 2015

 

Note

   

2015
£

   

2014
£

 

Current assets

 

   

   

 

Stocks

 

   

1,000

   

1,000

 

Debtors

 

   

40,652

   

51,097

 

Cash at bank and in hand

 

   

40,718

   

36,324

 

 

   

82,370

   

88,421

 

Creditors: Amounts falling due within one year

 

   

(35,505)

   

(41,426)

 

Net assets

 

   

46,865

   

46,995

 

Capital and reserves

 

   

   

 

Called up share capital

 

2

   

3

   

3

 

Profit and loss account

 

   

46,862

   

46,992

 

Shareholders' funds

 

   

46,865

   

46,995

 

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

Approved by the Board on 9 March 2016 and signed on its behalf by:

.........................................
C J Major
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Seasoned Courses Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Stock

Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

2

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary A of £1 each

 

2

   

2

   

2

   

2

 

Ordinary B of £1 each

 

1

   

1

   

1

   

1

 
   

3

   

3

   

3

   

3

 

3

Control

The company is controlled by the directors who own 100% of the called up share capital.