Registered Number 08264330

RINGWAY TRAINING LIMITED

Abbreviated Accounts

31 October 2015

RINGWAY TRAINING LIMITED Registered Number 08264330

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 7,000 8,000
Tangible assets 3 3,089 2,853
10,089 10,853
Current assets
Debtors 6,756 3,232
Cash at bank and in hand 2,372 5,260
9,128 8,492
Creditors: amounts falling due within one year (19,112) (18,172)
Net current assets (liabilities) (9,984) (9,680)
Total assets less current liabilities 105 1,173
Total net assets (liabilities) 105 1,173
Capital and reserves
Called up share capital 1 1
Profit and loss account 104 1,172
Shareholders' funds 105 1,173
  • For the year ending 31 October 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 11 January 2016

And signed on their behalf by:
Mr M P Mallender, Director

RINGWAY TRAINING LIMITED Registered Number 08264330

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Intangible fixed assets
£
Cost
At 1 November 2014 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 10,000
Amortisation
At 1 November 2014 2,000
Charge for the year 1,000
On disposals -
At 31 October 2015 3,000
Net book values
At 31 October 2015 7,000
At 31 October 2014 8,000
3Tangible fixed assets
£
Cost
At 1 November 2014 3,722
Additions 1,008
Disposals -
Revaluations -
Transfers -
At 31 October 2015 4,730
Depreciation
At 1 November 2014 869
Charge for the year 772
On disposals -
At 31 October 2015 1,641
Net book values
At 31 October 2015 3,089
At 31 October 2014 2,853