Guardian First Aid Training Limited
|
Registered number: |
05709877
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
65 |
|
|
300 |
|
Current assets |
Stocks |
|
|
500 |
|
|
450 |
Debtors |
|
|
14,070 |
|
|
21,249 |
Cash at bank and in hand |
|
|
2,151 |
|
|
532 |
|
|
|
16,721 |
|
|
22,231 |
|
Creditors: amounts falling due within one year |
|
|
(14,809) |
|
|
(24,101) |
|
Net current assets/(liabilities) |
|
|
|
1,912 |
|
|
(1,870) |
|
Net assets/(liabilities) |
|
|
|
1,977 |
|
|
(1,570) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
1,975 |
|
|
(1,572) |
|
Shareholders' funds |
|
|
|
1,977 |
|
|
(1,570) |
|
|
|
|
|
|
|
|
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.
|
The 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.
|
|
|
|
B Cherryman |
Director |
Approved by the board on 5 October 2015
|
|
Guardian First Aid Training Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 March 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 4/1/2008).
|
|
|
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 |
3 years straight line
|
|
Computer equipment |
3 years straight line
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
9,072 |
|
At 31 March 2015 |
9,072 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
8,772 |
|
Charge for the year |
235 |
|
At 31 March 2015 |
9,007 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
65 |
|
At 31 March 2014 |
300 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
A Ordinary shares
|
£1 each |
|
1 |
|
1 |
|
1 |
|
B Ordinary shares
|
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
4 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
|
B Cherryman
|
|
Loans
|
8,676 |
|
9,374 |
|
(9,175) |
|
8,875 |
|
|
|
8,676 |
|
9,374 |
|
(9,175) |
|
8,875 |
|
|
|
|
|
|
|
|
|