Abbreviated Company Accounts - BESPOKE COACHING FACILITATION AND TRAINING LIMITED

BESPOKE COACHING FACILITATION AND TRAINING LIMITED - Company Information

06662091 BESPOKE COACHING FACILITATION AND TRAINING LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 06662091 2014-09-01 2015-08-31 06662091 2015-08-31 06662091 2014-08-31 06662091 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 06662091 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 06662091

BESPOKE COACHING FACILITATION AND TRAINING LIMITED

Abbreviated Accounts

31 August 2015

BESPOKE COACHING FACILITATION AND TRAINING LIMITED Registered Number 06662091

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	929	1,066
		929	1,066
Current assets
Debtors		7,189	14,479
Cash at bank and in hand		65,276	60,040
		72,465	74,519
Creditors: amounts falling due within one year		(25,316)	(26,782)
Net current assets (liabilities)		47,149	47,737
Total assets less current liabilities		48,078	48,803
Total net assets (liabilities)		48,078	48,803
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		48,077	48,802
Shareholders' funds		48,078	48,803

For the year ending 31 August 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 31 May 2016

And signed on their behalf by:
L McAuliffe, Director

BESPOKE COACHING FACILITATION AND TRAINING LIMITED Registered Number 06662091

Notes to the Abbreviated Accounts for the period ended 31 August 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 Flat Rate VAT, of fee notes raised during the year and derives from the provision of services falling within the company's ordinary activities. Any unbilled work at the year end is provided as accrued income.

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:

Fixtures, fittings and equipment - 25% straight line

Other accounting policies
Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the year. The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees' service lives on the basis of a constant percentage of earnings.

2Tangible fixed assets

	£
Cost
At 1 September 2014	2,893
Additions	499
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	3,392
Depreciation
At 1 September 2014	1,827
Charge for the year	636
On disposals	-
At 31 August 2015	2,463
Net book values
At 31 August 2015	929
At 31 August 2014	1,066

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1