Care Assessment Training Services Ltd - Limited company - abbreviated - 11.6

Care Assessment Training Services Ltd - Limited company - abbreviated - 11.6


07853706 Mrs D Darne-Harvey G Cruickshanks Mrs L Cruickshanks R N Harvey 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary £1 shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure078537062014-03-31078537062015-03-31078537062014-04-012015-03-31078537062013-05-31078537062013-06-012014-03-31078537062014-03-3107853706ns12:England2014-04-012015-03-3107853706ns14:PoundSterling2014-04-012015-03-3107853706ns7:Director12014-04-012015-03-3107853706ns7:Director22014-04-012015-03-3107853706ns7:Director32014-04-012015-03-3107853706ns7:Director42014-04-012015-03-3107853706ns7:OrdinaryShareClass12014-04-012015-03-3107853706ns7:CompanySecretary2014-04-012015-03-3107853706ns7:RegisteredOffice2014-04-012015-03-3107853706ns7:EntityAccountantsOrAuditors2014-04-012015-03-3107853706ns5:PlantMachinery2014-04-012015-03-3107853706ns7:OrdinaryShareClass12015-03-3107853706ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 07853706 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

CARE ASSESSMENT TRAINING SERVICES LTD

CARE ASSESSMENT TRAINING SERVICES LTD (REGISTERED NUMBER: 07853706)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CARE ASSESSMENT TRAINING SERVICES LTD

Company Information
for the Year Ended 31 March 2015







DIRECTORS: Mrs D Darne-Harvey
R N Harvey
Mrs L Cruickshanks
G Cruickshanks





SECRETARY: R N Harvey





REGISTERED OFFICE: 1 Richmond Road
Lytham St Annes
Lancashire
FY8 1PE





REGISTERED NUMBER: 07853706 (England and Wales)





ACCOUNTANTS: Whittles LLP
Chartered Accountants
1 Richmond Road
St Annes on Sea
Lancashire
FY8 1PE

CARE ASSESSMENT TRAINING SERVICES LTD (REGISTERED NUMBER: 07853706)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,243 6,057

CURRENT ASSETS
Cash at bank and in hand 89,173 49,963

CREDITORS
Amounts falling due within one year 29,388 17,106
NET CURRENT ASSETS 59,785 32,857
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,028

38,914

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 65,928 38,814
SHAREHOLDERS' FUNDS 66,028 38,914

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 16 June 2015 and were signed on its behalf by:




Mrs D Darne-Harvey - Director G Cruickshanks - Director




Mrs L Cruickshanks - Director R N Harvey - Director


CARE ASSESSMENT TRAINING SERVICES LTD (REGISTERED NUMBER: 07853706)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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 - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 7,242
Additions 1,978
At 31 March 2015 9,220
DEPRECIATION
At 1 April 2014 1,185
Charge for year 1,792
At 31 March 2015 2,977
NET BOOK VALUE
At 31 March 2015 6,243
At 31 March 2014 6,057

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary £1 shares £1 100 100