Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
StayAhead Training Limited
Contents
|
|||
|
StayAhead Training Limited
(Registration number: 2731252)
Abbreviated Balance Sheet at 30 June 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the Board on
.........................................
Josephine O'Sullivan
Chairman
1
StayAhead Training Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
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:
Asset class |
Depreciation method and rate |
Plant & machinery |
|
Fixtures & fittings |
|
Foreign currency
Hire purchase and leasing
Financial instruments
StayAhead Training Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 July 2014 |
125,053 |
125,053 |
||||
Additions |
19,146 |
19,146 |
||||
At 30 June 2015 |
144,199 |
144,199 |
||||
Depreciation |
||||||
At 1 July 2014 |
92,350 |
92,350 |
||||
Charge for the year |
18,256 |
18,256 |
||||
At 30 June 2015 |
110,606 |
110,606 |
||||
Net book value |
||||||
At 30 June 2015 |
|
|
||||
At 30 June 2014 |
|
|
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||