| Act Now Training Limited |
| Registered number: |
04524979 |
| Abbreviated Balance Sheet |
| as at 31 December 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
14,000 |
|
|
16,000 |
| Tangible assets |
3 |
|
|
9,033 |
|
|
10,433 |
|
|
|
|
23,033 |
|
|
26,433 |
|
| Current assets |
| Debtors |
|
|
86,485 |
|
|
64,306 |
| Cash at bank and in hand |
|
|
53,223 |
|
|
18,661 |
|
|
|
139,708 |
|
|
82,967 |
|
| Creditors: amounts falling due within one year |
|
|
(159,857) |
|
|
(108,454) |
|
| Net current liabilities |
|
|
|
(20,149) |
|
|
(25,487) |
|
| Net assets |
|
|
|
2,884 |
|
|
946 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
2,784 |
|
|
846 |
|
| Shareholders' funds |
|
|
|
2,884 |
|
|
946 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| P Simpkins |
| Director |
| Approved by the board on 11 February 2016 |
|
| Act Now Training Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 December 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
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. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% reducing balance |
|
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2015 |
40,000 |
|
At 31 December 2015 |
40,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 January 2015 |
24,000 |
|
Provided during the year |
2,000 |
|
At 31 December 2015 |
26,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2015 |
14,000 |
|
At 31 December 2014 |
16,000 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2015 |
26,483 |
|
Additions |
859 |
|
At 31 December 2015 |
27,342 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2015 |
16,050 |
|
Charge for the year |
2,259 |
|
At 31 December 2015 |
18,309 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2015 |
9,033 |
|
At 31 December 2014 |
10,433 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|