Abbreviated Company Accounts - DV8 TRAINING (BRIGHTON) LIMITED

Abbreviated Company Accounts - DV8 TRAINING (BRIGHTON) LIMITED

DV8 EDUCATION & TRAINING COMMUNITY INTEREST COMPANY - Company Information

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Registered Number 04705157

DV8 TRAINING (BRIGHTON) LIMITED

Abbreviated Accounts

31 July 2015

DV8 TRAINING (BRIGHTON) LIMITED Registered Number 04705157

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 51,558 70,131
51,558 70,131
Current assets
Debtors 65,166 16,170
Cash at bank and in hand 5,294 5,509
70,460 21,679
Prepayments and accrued income 20,722 16,134
Creditors: amounts falling due within one year (79,799) (46,414)
Net current assets (liabilities) 11,383 (8,601)
Total assets less current liabilities 62,941 61,530
Creditors: amounts falling due after more than one year (16,461) -
Accruals and deferred income (37,079) (1,080)
Total net assets (liabilities) 9,401 60,450
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,301 60,350
Shareholders' funds 9,401 60,450
  • For the year ending 31 July 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 8 January 2016

And signed on their behalf by:
D R Wallman, Director

DV8 TRAINING (BRIGHTON) LIMITED Registered Number 04705157

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2014 143,026
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 143,026
Depreciation
At 1 August 2014 72,895
Charge for the year 18,573
On disposals -
At 31 July 2015 91,468
Net book values
At 31 July 2015 51,558
At 31 July 2014 70,131