2014-04-01 true false Private Limited Company 08456399 2015-03-31 08456399 2014-04-01 2015-03-31 08456399 2014-03-31 08456399 2013-04-01 2014-03-31 08456399 uk-bus:Director1 2014-04-01 2015-03-31 08456399 uk-gaap:ComputerEquipment 2014-04-01 2015-03-31 iso4217:GBP
Pitman Training Consultants UK Ltd
For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08456399
2
Contents Page
Pitman Training Consultants UK Ltd
For the year ended 31 March 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Accountants' Report
For the year ended 31 March 2015
Pitman Training Consultants UK Ltd
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 March 2015 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
JDSL Taxation
8 Kelly Road
Basildon
Essex
SS13 2HL
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4
Abbreviated Balance Sheet
Pitman Training Consultants UK Ltd
As at 31 March 2015
08456399
Registered Number :
£
£
2015
Notes
2014
Current assets
Debtors
490
2,790
Cash at bank and in hand
3,635
3,320
6,425
3,810
Creditors: amounts falling due within one year
(1,442)
(3,233)
2,368
3,192
Net current assets
Total assets less current liabilities
3,192
2,368
3,192
Net assets
2,368
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,092
2,268
3,192
2,368
Shareholders funds
For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 30 December 2015
James Pitman Director
Signed on behalf of the board of directors
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5
Notes to the Abbreviated Financial Statements
For the year ended 31 March 2015
Pitman Training Consultants UK Ltd
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
100 per annum on cost
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
399
At 01 April 2014
1,375
Additions
At 31 March 2015
1,774
Depreciation
399
At 01 April 2014
1,375
Charge for year
1,774
At 31 March 2015
Net book values
At 31 March 2015
-
-
At 31 March 2014
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