Company Registration No. 07469253 (England and Wales)
ELEARN4BUSINESS LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
ELEARN4BUSINESS LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ELEARN4BUSINESS LTD
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
151
304
Current assets
Debtors
11,799
10,886
Cash at bank and in hand
7,176
5,185
18,975
16,071
Creditors: amounts falling due within one year
(18,860)
(16,292)
Net current assets/(liabilities)
115
(221)
Total assets less current liabilities
266
83
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
264
81
Shareholders' funds
266
83
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 20 September 2016
Mr V Baria
Mr R Latter
Director
Director
Company Registration No. 07469253
ELEARN4BUSINESS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2015 & at 31 December 2015
4,026
Depreciation
At 1 January 2015
3,723
Charge for the year
152
At 31 December 2015
3,875
Net book value
At 31 December 2015
151
At 31 December 2014
304
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2
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