Registered Number 03364551

ACTIVE TRAINING AND EDUCATION

Abbreviated Accounts

30 September 2014

ACTIVE TRAINING AND EDUCATION Registered Number 03364551

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 1,744 -
Investments - -
1,744 -
Current assets
Stocks 2,228 1,556
Debtors 9,258 6,387
Cash at bank and in hand 7,765 2,925
19,251 10,868
Prepayments and accrued income 2,910 -
Creditors: amounts falling due within one year (49,122) (23,083)
Net current assets (liabilities) (26,961) (12,215)
Total assets less current liabilities (25,217) (12,215)
Creditors: amounts falling due after more than one year (24,471) (24,471)
Total net assets (liabilities) (49,688) (36,686)
Reserves
Revaluation reserve 0 0
Other reserves 12,181 8,841
Income and expenditure account (61,869) (45,527)
Members' funds (49,688) (36,686)
  • For the year ending 30 September 2014 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 12 June 2015

And signed on their behalf by:
David Fawbert, Director

ACTIVE TRAINING AND EDUCATION Registered Number 03364551

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 October 2013 6,406
Additions 2,357
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2014 8,763
Depreciation
At 1 October 2013 6,406
Charge for the year 613
On disposals 0
At 30 September 2014 7,019
Net book values
At 30 September 2014 1,744
At 30 September 2013 0