Abbreviated Company Accounts - TRAINING AND SAFETY CONSULTANTS LIMITED

TRAINING AND SAFETY CONSULTANTS LIMITED - Company Information

08613493 TRAINING AND SAFETY CONSULTANTS LIMITED 2015-04-30 false 2014-08-01 2015-04-30 true 08613493 2014-08-01 2015-04-30 08613493 2015-04-30 08613493 2014-07-31 08613493 uk-gaap-cd-bus:Director1 2014-08-01 2015-04-30 08613493 uk-gaap-cd-bus:Director2 2014-08-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 08613493

TRAINING AND SAFETY CONSULTANTS LIMITED

Abbreviated Accounts

30 April 2015

TRAINING AND SAFETY CONSULTANTS LIMITED Registered Number 08613493

Abbreviated Balance Sheet as at 30 April 2015

	Notes	30/04/2015	31/07/2014
		£	£
Fixed assets
Intangible assets	2	14,256	-
Tangible assets	3	26,250	-
		40,506	-
Current assets
Debtors		8,892	1
		8,892	1
Creditors: amounts falling due within one year		(62,905)	-
Net current assets (liabilities)		(54,013)	1
Total assets less current liabilities		(13,507)	1
Total net assets (liabilities)		(13,507)	1
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(13,508)	-
Shareholders' funds		(13,507)	1

For the year ending 30 April 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 28 April 2016

And signed on their behalf by:
E O'Malley, Director
Director, Director

TRAINING AND SAFETY CONSULTANTS LIMITED Registered Number 08613493

Notes to the Abbreviated Accounts for the period ended 30 April 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 goods falling within the companies ordinary activities

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write of the costs less residual value of each asset over is expected useful life, as follows:

Plant & Machinery - 25% Reducing Balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 10 years.

2Intangible fixed assets

	£
Cost
At 1 August 2014	-
Additions	15,000
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	15,000
Amortisation
At 1 August 2014	-
Charge for the year	744
On disposals	-
At 30 April 2015	744
Net book values
At 30 April 2015	14,256
At 31 July 2014	-

3Tangible fixed assets

	£
Cost
At 1 August 2014	-
Additions	35,000
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	35,000
Depreciation
At 1 August 2014	-
Charge for the year	8,750
On disposals	-
At 30 April 2015	8,750
Net book values
At 30 April 2015	26,250
At 31 July 2014	-

4Called Up Share Capital
Allotted, called up and fully paid:

	30/04/2015 £	31/07/2014 £
1 Ordinary shares of £1 each	1	1