Lancashire First Aid Training Limited,Ltd - Accounts

Lancashire First Aid Training Limited,Ltd - Accounts

LANCASHIRE FIRST AID TRAINING LIMITED - Company Information

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2014-11-01 true false Private Limited Company 06734360 2015-10-31 06734360 2014-11-01 2015-10-31 06734360 2014-10-31 06734360 2013-11-01 2014-10-31 06734360 uk-bus:Director1 2014-11-01 2015-10-31 06734360 uk-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP
Lancashire First Aid Training Limited
For the year ended 31 October 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06734360
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Contents Page
Lancashire First Aid Training Limited
For the year ended 31 October 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Accountants' Report
For the year ended 31 October 2015
Lancashire First Aid Training Limited
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 October 2015 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
C L Simpson & Co
312 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EH
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4
Abbreviated Balance Sheet
Lancashire First Aid Training Limited
As at 31 October 2015
06734360
Registered Number :
£
£
2015
Notes
2014
Current assets
Debtors
1,777
2,832
Cash at bank and in hand
11,452
7,393
14,284
9,170
Creditors: amounts falling due within one year
(5,097)
(5,649)
4,073
8,635
Net current assets
Total assets less current liabilities
8,635
4,073
8,635
Net assets
4,073
Capital and reserves
Called up share capital
3
2
3
Profit and loss account
8,632
4,070
8,635
4,073
Shareholders funds
For the year ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 15 December 2015
Mr D R Matthews Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
For the year ended 31 October 2015
Lancashire First Aid Training Limited
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
2 Share capital
Allotted called up and fully paid
2015
2014
£
£
3 Class A shares of £1.00 each
3
3
3
3
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