Abbreviated Company Accounts - SOUND TRAINING FOR READING LTD

SOUND TRAINING FOR READING LTD - Company Information

06977154 SOUND TRAINING FOR READING LTD 2015-07-31 false 2014-08-01 2015-07-31 true 06977154 2014-08-01 2015-07-31 06977154 2015-07-31 06977154 2014-07-31 06977154 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 06977154 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-07-31 iso4217:GBP shares

Registered Number 06977154

SOUND TRAINING FOR READING LTD

Abbreviated Accounts

31 July 2015

SOUND TRAINING FOR READING LTD Registered Number 06977154

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	95,630	68,524
		95,630	68,524
Current assets
Debtors		199,288	130,474
Cash at bank and in hand		439,886	239,655
		639,174	370,129
Creditors: amounts falling due within one year		(419,621)	(339,992)
Net current assets (liabilities)		219,553	30,137
Total assets less current liabilities		315,183	98,661
Creditors: amounts falling due after more than one year		-	(4,169)
Total net assets (liabilities)		315,183	94,492
Capital and reserves
Called up share capital	3	150	150
Share premium account		99,950	99,950
Profit and loss account		215,083	(5,608)
Shareholders' funds		315,183	94,492

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 30 November 2015

And signed on their behalf by:
C M Parkinson, Director

SOUND TRAINING FOR READING LTD Registered Number 06977154

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Website - 25% straight line
Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 August 2014	129,277
Additions	73,372
Disposals	(1,653)
Revaluations	-
Transfers	-
At 31 July 2015	200,996
Depreciation
At 1 August 2014	60,753
Charge for the year	45,103
On disposals	(490)
At 31 July 2015	105,366
Net book values
At 31 July 2015	95,630
At 31 July 2014	68,524

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
76 Ordinary shares of £1 each (150 shares for 2014)	76	150
74 A Ordinary shares of £1 each (0 shares for 2014)	74	0