Abbreviated Company Accounts - REACH4SKILLS TRAINING LTD

Abbreviated Company Accounts - REACH4SKILLS TRAINING LTD


Registered Number 09004996

REACH4SKILLS TRAINING LTD

Abbreviated Accounts

31 August 2015

REACH4SKILLS TRAINING LTD Registered Number 09004996

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015
£
Fixed assets
Tangible assets 2 852
852
Current assets
Debtors 22,458
Cash at bank and in hand 826
23,284
Creditors: amounts falling due within one year (6,689)
Net current assets (liabilities) 16,595
Total assets less current liabilities 17,447
Provisions for liabilities (170)
Total net assets (liabilities) 17,277
Capital and reserves
Called up share capital 3 30,100
Profit and loss account (12,823)
Shareholders' funds 17,277
  • For the year ending 31 August 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.

Approved by the Board on 22 December 2015

And signed on their behalf by:
A J Norton, Director

REACH4SKILLS TRAINING LTD Registered Number 09004996

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total value of goods and services supplied to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office equipment 33% straight line

2Tangible fixed assets
£
Cost
Additions 885
Disposals -
Revaluations -
Transfers -
At 31 August 2015 885
Depreciation
Charge for the year 33
On disposals -
At 31 August 2015 33
Net book values
At 31 August 2015 852
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100 Ordinary shares of £1 each 100
30,000 A Ordinary shares of £1 each 30,000