Registered Number 03126961
EURO TRAINING (UK) LIMITED
Abbreviated Accounts
31 December 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated
residual value, over their expected useful lives at the following annual rates:
Furniture, fittings and equipment at 20% reducing balance - 33.3% straight line
Leasehold improvements at 10% reducing balance - 14.3% straight line
Other accounting policies
Operating leases - Amounts payable under operating leases are charged to the profit and loss account as incurred.
Pensions - The company operates a defined contributions pension scheme and the pension charge represents the amounts paid by the company to the fund in the year.
Deferred taxation - Provision for deferred tax is made at the current rates of taxation in respect of all material timing differences.
£ | |
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Cost | |
At 1 January 2015 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 December 2015 |
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Depreciation | |
At 1 January 2015 |
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Charge for the year |
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On disposals |
( |
At 31 December 2015 |
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Net book values | |
At 31 December 2015 | 34,450 |
At 31 December 2014 | 37,364 |
3
Fixed assets Investments