Jarvis Employment & Training Group Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07826713 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

JARVIS EMPLOYMENT & TRAINING GROUP

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M P Bracegirdle

S Cummings

REGISTERED OFFICE:

Hudson House

Southern Gateway

Speke Boulevard

Liverpool

Merseyside

L24 9HZ

REGISTERED NUMBER:

07826713 (England and Wales)

ACCOUNTANTS:

Cube Partners Limited

Chartered Accountants

5 Giffard Court

Millbrook Close

Northampton

Northamptonshire

NN5 5JF

FIXED ASSETS

Investments

2

1,000

1,000

CREDITORS

Amounts falling due within one year

900

900

NET CURRENT LIABILITIES

(900

)

(900

)

TOTAL ASSETS LESS CURRENT LIABILITIES

100

100

CAPITAL AND RESERVES

Called up share capital

3

100

100

SHAREHOLDERS' FUNDS

100

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit or loss 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 August 2014 and were signed on its behalf by:

M P Bracegirdle - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Preparation of consolidated financial statements

The financial statements contain information about Jarvis Employment & Training Group Limited as an

individual company and do not contain consolidated financial information as the parent of a group. The company

has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial

statements.

Deferred tax

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

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2013

and 31 March 2014

1,000

NET BOOK VALUE

At 31 March 2014

1,000

At 31 March 2013

1,000

The company's investments at the balance sheet date in the share capital of companies include the following:

Jarvis Training Management Limited

Nature of business: Education and training services

%

Class of shares:

holding

Ordinary £1

100.00

2014

2013

£

£

Aggregate capital and reserves

486,958

667,709

Profit for the year/period

699,149

631,884

The company acquired 100% of Jarvis Training Management Limited share capital on 1 March 2012.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

25

Ordinary A

£1

25

25

25

Ordinary B

£1

25

25

50

Ordinary C

£1

50

50

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31 March 2014, the directors M Bracegirdle and S Cummings were owed £450 (2013 - £450) and £450

(2013 - £450) respectively. The loans are interest free and have no fixed terms for repayment.