Abbreviated Company Accounts - DATAPOWER INTERNATIONAL COLLEGE LIMITED

Abbreviated Company Accounts - DATAPOWER INTERNATIONAL COLLEGE LIMITED

DATAPOWER INTERNATIONAL COLLEGE LIMITED - Company Information

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Registered Number 02957688

DATAPOWER INTERNATIONAL COLLEGE LIMITED

Abbreviated Accounts

31 December 2015

DATAPOWER INTERNATIONAL COLLEGE LIMITED Registered Number 02957688

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 457,778 800,232
Investments - -
Cash at bank and in hand 267 277
458,045 800,509
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 (224,185)
Net current assets (liabilities) 458,045 576,324
Total assets less current liabilities 458,045 576,324
Creditors: amounts falling due after more than one year 0 (100,000)
Total net assets (liabilities) 458,045 476,324
Capital and reserves
Called up share capital 575,000 575,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (116,955) (98,676)
Shareholders' funds 458,045 476,324
  • For the year ending 31 December 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 29 September 2016

And signed on their behalf by:
FT Shorrock, Director

DATAPOWER INTERNATIONAL COLLEGE LIMITED Registered Number 02957688

Notes to the Abbreviated Accounts for the period ended 31 December 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives

Plant and Machinery 25% Reducing Balance