Abbreviated Company Accounts - ACCOUNTING TRAINING COLLEGE LIMITED

08139595 ACCOUNTING TRAINING COLLEGE LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 08139595 2015-01-01 2015-12-31 08139595 2015-12-31 08139595 2014-12-31 08139595 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08139595 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08139595

ACCOUNTING TRAINING COLLEGE LIMITED

Abbreviated Accounts

31 December 2015

ACCOUNTING TRAINING COLLEGE LIMITED Registered Number 08139595

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		4,952	5,925
Debtors		2,502	1,352
Cash at bank and in hand		23,663	8,710
		31,117	15,987
Creditors: amounts falling due within one year		(76,887)	(39,875)
Net current assets (liabilities)		(45,770)	(23,888)
Total assets less current liabilities		(45,770)	(23,888)
Total net assets (liabilities)		(45,770)	(23,888)
Capital and reserves
Called up share capital	2	2	1
Profit and loss account		(45,772)	(23,889)
Shareholders' funds		(45,770)	(23,888)

For the year ending 31 December 2015 the company was entitled to exemption 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.

Approved by the Board on 7 September 2016

And signed on their behalf by:
P Laniado, Director

ACCOUNTING TRAINING COLLEGE LIMITED Registered Number 08139595

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the
year, exclusive of Value Added Tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each (1 shares for 2014)	2	1