Registered Number 08264330

RINGWAY TRAINING LIMITED

Abbreviated Accounts

31 October 2014

RINGWAY TRAINING LIMITED Registered Number 08264330

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 8,000 9,000
Tangible assets 3 2,853 622
10,853 9,622
Current assets
Debtors 3,232 1,600
Cash at bank and in hand 5,260 500
8,492 2,100
Creditors: amounts falling due within one year (18,172) (10,579)
Net current assets (liabilities) (9,680) (8,479)
Total assets less current liabilities 1,173 1,143
Total net assets (liabilities) 1,173 1,143
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,172 1,142
Shareholders' funds 1,173 1,143
  • For the year ending 31 October 2014 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 26 January 2015

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

RINGWAY TRAINING LIMITED Registered Number 08264330

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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 2013 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 10,000
Amortisation
At 1 November 2013 1,000
Charge for the year 1,000
On disposals -
At 31 October 2014 2,000
Net book values
At 31 October 2014 8,000
At 31 October 2013 9,000
3Tangible fixed assets
£
Cost
At 1 November 2013 777
Additions 2,945
Disposals -
Revaluations -
Transfers -
At 31 October 2014 3,722
Depreciation
At 1 November 2013 155
Charge for the year 714
On disposals -
At 31 October 2014 869
Net book values
At 31 October 2014 2,853
At 31 October 2013 622