N S C Training - Accounts to registrar (filleted) - small 18.2

N S C Training - Accounts to registrar (filleted) - small 18.2

N S C TRAINING - Company Information

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REGISTERED NUMBER: 03634537 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2018

for

N S C Training
N S C Training (Registered number: 03634537)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


N S C Training

Company Information
for the Year Ended 30 September 2018







DIRECTOR: Ms S A Sweeney





REGISTERED OFFICE: Randle's Bridge Farm
Prescot
Merseyside
L34 9EN





REGISTERED NUMBER: 03634537 (England and Wales)





ACCOUNTANTS: Prime Accountancy (Merseyside) Limited
64 Mill Lane
West Derby
Liverpool
Merseyside
L12 7JB
Page 1
N S C Training (Registered number: 03634537)

Balance Sheet
30 September 2018

30.9.18 30.9.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 39,827 22,557
Cash at bank 25,364 2,571
65,191 25,128
CREDITORS
Amounts falling due within one year 6 267,813 219,692
NET CURRENT LIABILITIES (202,622 ) (194,564 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(202,621
)
(194,563
)

RESERVES
Income and expenditure account (202,621 ) (194,563 )
(202,621 ) (194,563 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 surplus or deficit 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 September 2019 and were signed by:





Ms S A Sweeney - Director


The notes form part of these financial statements

Page 2
N S C Training (Registered number: 03634537)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

N S C Training is a private company, limited by guarantee , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Income for the year represents grants received.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 4 ) .

Page 3 continued...
N S C Training (Registered number: 03634537)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2017
and 30 September 2018 7,339
DEPRECIATION
At 1 October 2017
and 30 September 2018 7,338
NET BOOK VALUE
At 30 September 2018 1
At 30 September 2017 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade debtors 17,270 -
Other debtors 22,557 22,557
39,827 22,557

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Taxation and social security 817 -
Other creditors 266,996 219,692
267,813 219,692

7. LIMITED BY GUARANTEE

The company is registered as a private company, limited by guarantee. Every member undertakes to contribute
to the assets of the company whilst a member, or within a year after ceasing to be a member such amounts as may
be required, not exceeding £10, in the event of the company being wound up.

Page 4