North Liverp. Comm. Contr. Training Ltd - Limited company - abbreviated - 11.0.0

North Liverp. Comm. Contr. Training Ltd - Limited company - abbreviated - 11.0.0

LIVERPOOL CONSTRUCTION TRAINING LIMITED - Company Information

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08338902 20.12.12 31.12.13 31.12.13 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure083389022012-12-19083389022013-12-31083389022012-12-202013-12-31083389022012-12-1908338902ns12:England2012-12-202013-12-3108338902ns14:PoundSterling2012-12-202013-12-3108338902ns7:Director12012-12-202013-12-3108338902ns7:OrdinaryShareClass12012-12-202013-12-3108338902ns7:RegisteredOffice2012-12-202013-12-3108338902ns7:EntityAccountantsOrAuditors2012-12-202013-12-3108338902ns5:ComputerEquipment2012-12-202013-12-3108338902ns7:OrdinaryShareClass12013-12-31
REGISTERED NUMBER: 08338902 (England and Wales)















Abbreviated Accounts

for the Period 20 December 2012 to 31 December 2013

for

North Liverpool Community
Construction Training Limited

North Liverpool Community
Construction Training Limited (Registered number: 08338902)






Contents of the Abbreviated Accounts
for the Period 20 December 2012 to 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

North Liverpool Community
Construction Training Limited

Company Information
for the Period 20 December 2012 to 31 December 2013







DIRECTOR: Mr G Knibb





REGISTERED OFFICE: 8-12 Grosvenor Street
Liverpool
Merseyside
L3 3BB





REGISTERED NUMBER: 08338902 (England and Wales)





ACCOUNTANTS: Verinder & Associates
Chartered Certified Accountants
and Chartered Accountants
1-3 Crosby Road South
Waterloo
Liverpool
Merseyside
L22 1RG
Page 1
North Liverpool Community
Construction Training Limited (Registered number: 08338902)

Abbreviated Balance Sheet
31 December 2013

Notes £    £   
FIXED ASSETS
Tangible assets 2 152,733

CURRENT ASSETS
Debtors 100
Cash at bank 56,470
56,570
CREDITORS
Amounts falling due within one year 47,613
NET CURRENT ASSETS 8,957
TOTAL ASSETS LESS CURRENT
LIABILITIES
161,690

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 161,590
SHAREHOLDERS' FUNDS 161,690

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 19 September 2014 and were signed by:




Mr G Knibb - Director


The notes form part of these abbreviated accounts

Page 2
North Liverpool Community
Construction Training Limited (Registered number: 08338902)

Notes to the Abbreviated Accounts
for the Period 20 December 2012 to 31 December 2013

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.

Computer equipment - 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
Additions 152,860
At 31 December 2013 152,860
DEPRECIATION
Charge for period 127
At 31 December 2013 127
NET BOOK VALUE
At 31 December 2013 152,733

3. CALLED UP SHARE CAPITAL

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

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .

Page 3