Abbreviated Company Accounts - NATIONWIDE SAFETY AND TRAINING LTD

NATIONWIDE SAFETY AND TRAINING LTD - Company Information

07362733 NATIONWIDE SAFETY AND TRAINING LTD 2015-09-30 false 2014-10-01 2015-09-30 true 07362733 2014-10-01 2015-09-30 07362733 2015-09-30 07362733 2014-09-30 07362733 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07362733 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 07362733

NATIONWIDE SAFETY AND TRAINING LTD

Abbreviated Accounts

30 September 2015

NATIONWIDE SAFETY AND TRAINING LTD Registered Number 07362733

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	13,253	2,830
		13,253	2,830
Current assets
Debtors		37,630	19,774
Cash at bank and in hand		5,046	3,163
		42,676	22,937
Creditors: amounts falling due within one year		(26,763)	(12,058)
Net current assets (liabilities)		15,913	10,879
Total assets less current liabilities		29,166	13,709
Total net assets (liabilities)		29,166	13,709
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		29,156	13,699
Shareholders' funds		29,166	13,709

For the year ending 30 September 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 4 April 2016

And signed on their behalf by:
Mr Jason Shawcross, Director

NATIONWIDE SAFETY AND TRAINING LTD Registered Number 07362733

Notes to the Abbreviated Accounts for the period ended 30 September 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 invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Plant and machinery, Fixtures, fittings & equipment 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 October 2014	5,850
Additions	12,218
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	18,068
Depreciation
At 1 October 2014	3,020
Charge for the year	1,795
On disposals	-
At 30 September 2015	4,815
Net book values
At 30 September 2015	13,253
At 30 September 2014	2,830

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10