Company Registration No. 08757572 (England and Wales)
Spearhead Compliance Training Ltd
Abbreviated unaudited accounts
for the year ended 30 November 2015
Spearhead Compliance Training Ltd
Abbreviated Balance Sheet
as at
30 November 2015
Tangible assets
4,691
488
Cash at bank and in hand
720
2
Creditors: amounts falling due within one year
(24,386)
(7,607)
Net current liabilities
(20,205)
(6,705)
Net liabilities
(15,514)
(6,217)
Called up share capital
4
4
Profit and loss account
(15,518)
(6,221)
Total shareholders' funds
(15,514)
(6,217)
For the year ending 30 November 2015 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 11 July 2016
Mr John Loveday
Director
Company Registration No. 08757572
Spearhead Compliance Training Ltd
Notes to the Abbreviated Accounts
for the year ended 30 November 2015
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
At 1 December 2014
496
1,030
1,526
Additions
375
6,651
7,026
At 30 November 2015
871
7,681
8,552
At 1 December 2014
163
875
1,038
Charge for the year
288
2,535
2,823
At 30 November 2015
451
3,410
3,861
At 30 November 2015
420
4,271
4,691
At 30 November 2014
333
155
488
3
Share capital
2015
2014
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4