Abbreviated Company Accounts - SOME TRAINING LIMITED

SOME TRAINING LIMITED - Company Information

Registered Number 05645808

SOME TRAINING LIMITED

Abbreviated Accounts

31 December 2013

SOME TRAINING LIMITED Registered Number 05645808

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,110	1,527
		2,110	1,527
Current assets
Cash at bank and in hand		3,429	2,121
		3,429	2,121
Creditors: amounts falling due within one year		(2,982)	(3,603)
Net current assets (liabilities)		447	(1,482)
Total assets less current liabilities		2,557	45
Total net assets (liabilities)		2,557	45
Capital and reserves
Called up share capital		2	2
Profit and loss account		2,555	43
Shareholders' funds		2,557	45

For the year ending 31 December 2013 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 2014

And signed on their behalf by:
Eunice Owen, Director
Susan Mousley, Director

SOME TRAINING LIMITED Registered Number 05645808

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 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:
Equipment - 20% reducing balance
Office Equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2013	4,347
Additions	1,192
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	5,539
Depreciation
At 1 January 2013	2,820
Charge for the year	609
On disposals	-
At 31 December 2013	3,429
Net book values
At 31 December 2013	2,110
At 31 December 2012	1,527