E-Training World Ltd - Limited company - abbreviated - 11.9

E-Training World Ltd - Limited company - abbreviated - 11.9


05956273 1.11.14 31.10.15 31.10.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure059562732014-10-31059562732015-10-31059562732014-11-012015-10-31059562732013-10-31059562732013-11-012014-10-31059562732014-10-3105956273ns12:England2014-11-012015-10-3105956273ns14:PoundSterling2014-11-012015-10-3105956273ns7:Director12014-11-012015-10-3105956273ns7:OrdinaryShareClass12014-11-012015-10-3105956273ns7:Director22014-11-012015-10-3105956273ns7:RegisteredOffice2014-11-012015-10-3105956273ns7:EntityAccountantsOrAuditors2014-11-012015-10-3105956273ns5:PlantMachinery2014-11-012015-10-3105956273ns7:OrdinaryShareClass12015-10-3105956273ns7:OrdinaryShareClass12014-10-31
REGISTERED NUMBER: 05956273 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31st October 2015

for

E-Training World Ltd

E-Training World Ltd (Registered number: 05956273)






Contents of the Abbreviated Accounts
for the Year Ended 31st October 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

E-Training World Ltd

Company Information
for the Year Ended 31st October 2015







DIRECTORS: Mr G Hurdle
Mrs S Hurdle Dec'd





REGISTERED OFFICE: Matthews Hanton Ltd
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW





REGISTERED NUMBER: 05956273 (England and Wales)





ACCOUNTANTS: Matthews Hanton Limited
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

E-Training World Ltd (Registered number: 05956273)

Abbreviated Balance Sheet
31st October 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 486 710

CURRENT ASSETS
Debtors 38,118 16,514
Cash at bank 5,655 -
43,773 16,514
CREDITORS
Amounts falling due within one year 31,183 30,536
NET CURRENT ASSETS/(LIABILITIES) 12,590 (14,022 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,076

(13,312
)

CAPITAL AND RESERVES
Called up share capital 3 11,100 100
Profit and loss account 1,976 (13,412 )
SHAREHOLDERS' FUNDS 13,076 (13,312 )

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

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





Mr G Hurdle - Director


E-Training World Ltd (Registered number: 05956273)

Notes to the Abbreviated Accounts
for the Year Ended 31st October 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 goods, 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 - 33% on cost

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 1st November 2014 30,358
Additions 131
At 31st October 2015 30,489
DEPRECIATION
At 1st November 2014 29,648
Charge for year 355
At 31st October 2015 30,003
NET BOOK VALUE
At 31st October 2015 486
At 31st October 2014 710

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
11,100 Ordinary £1 11,100 100