Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Clear Horizon Training Limited
Contents
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Clear Horizon Training Limited
(Registration number: 08353657)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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 |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
.........................................
Nicola Anne Harris
Director
The notes on
pages
2
to
3
form an integral part of these financial statements.
Page 1
Clear Horizon Training Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Software licences |
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Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
1,260 |
1,260 |
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Additions |
1,140 |
1,140 |
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At 31 March 2016 |
2,400 |
2,400 |
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Depreciation |
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At 1 April 2015 |
551 |
551 |
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Charge for the year |
405 |
405 |
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At 31 March 2016 |
956 |
956 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Clear Horizon Training Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
2016 |
2016 |
2015 |
2015 |
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Nicola Anne Harris |
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These transactions have been aggregated by kind. The director considers that this treatment does not impair a true and fair view of the financial statements.