Kent Assoc of Training Organisations Ltd - Limited company - abbreviated

REGISTERED NUMBER: 06419158 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

KENT ASSOCIATION OF TRAINING

ORGANISATIONS LTD.

LIMITED BY GUARANTEE

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

L Jardine

Ms D Clements

A Webb

REGISTERED OFFICE:

17 Hart Street

Maidstone

Kent

ME16 8RA

REGISTERED NUMBER:

06419158 (England and Wales)

ACCOUNTANTS:

McCabe Ford Williams

Chartered Accountants

17 Hart Street

Maidstone

Kent

ME16 8RA

CURRENT ASSETS

Debtors

21,255

733

Cash at bank

19,801

15,912

41,056

16,645

CREDITORS

Amounts falling due within one year

6,169

3,601

NET CURRENT ASSETS

34,887

13,044

TOTAL ASSETS LESS CURRENT
LIABILITIES

34,887

13,044

RESERVES

Income and expenditure account

34,887

13,044

34,887

13,044

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 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 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 December 2015 and were signed on its behalf
by:

L Jardine - 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).

Turnover

Turnover represents subscriptions received from members, sales of services and grants received.

2.	LIMITED BY GUARANTEE

The company has no share capital and is limited by guarantee. Each member has undertaken to contribute up to

£1 as may be required to the company's assets should it be wound up.

Kent Assoc of Training Organisations Ltd - Limited company - abbreviated - 11.9

Kent Assoc of Training Organisations Ltd - Limited company - abbreviated - 11.9