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REGISTERED NUMBER: 07068152 (England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1 DECEMBER 2014 TO 31 MARCH 2016

FOR

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BOOK YOUR THEORY TEST ONLINE LTD (REGISTERED NUMBER: 07068152)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the period 1 December 2014 to 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

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COMPANY INFORMATION
for the period 1 December 2014 to 31 March 2016







DIRECTOR: D Lal





REGISTERED OFFICE: 1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB





REGISTERED NUMBER: 07068152 (England and Wales)





ACCOUNTANTS: LDP Luckmans
1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB

BOOK YOUR THEORY TEST ONLINE LTD (REGISTERED NUMBER: 07068152)

ABBREVIATED BALANCE SHEET
31 March 2016

2016 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 2,500
Tangible assets 3 1,865 3,389
1,865 5,889

CURRENT ASSETS
Debtors 173,154 187,435
Cash at bank 558,963 320,295
732,117 507,730
CREDITORS
Amounts falling due within one year 272,743 229,328
NET CURRENT ASSETS 459,374 278,402
TOTAL ASSETS LESS CURRENT
LIABILITIES

461,239

284,291

CAPITAL AND RESERVES
Called up share capital 4 10 10
Profit and loss account 461,229 284,281
SHAREHOLDERS' FUNDS 461,239 284,291

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 January 2017 and were signed by:





D Lal - Director


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NOTES TO THE ABBREVIATED ACCOUNTS
for the period 1 December 2014 to 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2014
and 31 March 2016 30,000
AMORTISATION
At 1 December 2014 27,500
Amortisation for period 2,500
At 31 March 2016 30,000
NET BOOK VALUE

At 31 March 2016 -
At 30 November 2014 2,500

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NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the period 1 December 2014 to 31 March 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2014
and 31 March 2016 5,864
DEPRECIATION
At 1 December 2014 2,475
Charge for period 1,524
At 31 March 2016 3,999
NET BOOK VALUE
At 31 March 2016 1,865
At 30 November 2014 3,389

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2014
value: £    £   
1 Ordinary £1 10 10

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2016 and
the year ended 30 November 2014:

2016 2014
£    £   
D Lal
Balance outstanding at start of period 21,884 18,727
Amounts advanced 12,750 3,157
Amounts repaid - -
Balance outstanding at end of period 34,634 21,884