D D Training Limited - Abbreviated accounts 16.1

D D Training Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 08219758 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 30th September 2015

for

D D Training Limited

D D Training Limited (Registered number: 08219758)






Contents of the Abbreviated Accounts
for the Year Ended 30th September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

D D Training Limited

Company Information
for the Year Ended 30th September 2015







DIRECTORS: Mrs D Guthrie
Mrs D Webster





REGISTERED OFFICE: 16 Gloucester Road
Worksop
Nottinghamshire
S81 0PQ





REGISTERED NUMBER: 08219758 (England and Wales)





ACCOUNTANTS: Noy & Partners Accountants Limited
144 Nottingham Road
Eastwood
Nottingham
Nottinghamshire
NG16 3GE

D D Training Limited (Registered number: 08219758)

Abbreviated Balance Sheet
30th September 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,103 480

CURRENT ASSETS
Debtors 855 895
Cash at bank 2,130 2,077
2,985 2,972
CREDITORS
Amounts falling due within one year 2,504 2,398
NET CURRENT ASSETS 481 574
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,584

1,054

PROVISIONS FOR LIABILITIES 138 -
NET ASSETS 1,446 1,054

CAPITAL AND RESERVES
Called up share capital 3 300 300
Profit and loss account 1,146 754
SHAREHOLDERS' FUNDS 1,446 1,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2015 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 5th May 2016 and were signed on its behalf by:




Mrs D Guthrie - Director


D D Training Limited (Registered number: 08219758)

Notes to the Abbreviated Accounts
for the Year Ended 30th September 2015

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 January 2015).

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.


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
At 1st October 2014 750
Additions 899
At 30th September 2015 1,649
DEPRECIATION
At 1st October 2014 270
Charge for year 276
At 30th September 2015 546
NET BOOK VALUE
At 30th September 2015 1,103
At 30th September 2014 480

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary A Shares £1 100 100
100 Ordinary B Shares £1 100 100
100 Ordinary C Shares £1 100 100
300 300