JK Training Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09404218 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 23 JANUARY 2015 TO 31 JANUARY 2016

FOR

JK TRAINING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J A Evans

Mrs K Evans

SECRETARY:

REGISTERED OFFICE:

10 High Street

WINDERMERE

Cumbria

LA23 1AF

REGISTERED NUMBER:

09404218 (England and Wales)

ACCOUNTANTS:

MBE Accountancy Ltd

10 High Street

Windermere

Cumbria

LA231AF

FIXED ASSETS

Tangible assets

2

608

CURRENT ASSETS

Debtors

4,226

Cash at bank

174

4,400

CREDITORS

Amounts falling due within one year

4,574

NET CURRENT LIABILITIES

(174

)

TOTAL ASSETS LESS CURRENT LIABILITIES

434

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

432

SHAREHOLDERS' FUNDS

434

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2016 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 14 March 2016 and were signed on its behalf by:

Mrs K Evans - 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 net invoiced sales of services, 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

-

30% 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

868

At 31 January 2016

868

DEPRECIATION

Charge for period

260

At 31 January 2016

260

NET BOOK VALUE

At 31 January 2016

608

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary A

£1

1

1

Ordinary B

£1

1

2

The following shares were issued during the period for cash at par :

1 Ordinary A share of £1

1 Ordinary B share of £1

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 January 2016:

£

J A Evans and Mrs K Evans

Balance outstanding at start of period

-

Amounts advanced

31,125

Amounts repaid

(30,167

)

Balance outstanding at end of period

958