Skills First Holdings Limited - Abbreviated accounts 16.1

Skills First Holdings Limited - Abbreviated accounts 16.1

SKILLSFIRST HOLDINGS LTD - Company Information

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REGISTERED NUMBER: 08846792 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 OCTOBER 2014 TO 31 DECEMBER 2015

FOR

SKILLS FIRST HOLDINGS LIMITED

SKILLS FIRST HOLDINGS LIMITED (REGISTERED NUMBER: 08846792)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 OCTOBER 2014 TO 31 DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SKILLS FIRST HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2014 TO 31 DECEMBER 2015







DIRECTORS: Mrs C A Collett
F J Ingham
Ms M J Wall





REGISTERED OFFICE: Suite 215
Fort Dunlop
Fort Parkway
Birmingham
B24 9FD





REGISTERED NUMBER: 08846792 (England and Wales)





ACCOUNTANTS: J W Hinks LLP
Chartered Accountants
19 Highfield Road
Edgbaston
Birmingham
West Midlands
B15 3BH
Page 1
SKILLS FIRST HOLDINGS LIMITED (REGISTERED NUMBER: 08846792)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Investments 2 199,964 199,964

CURRENT ASSETS
Debtors 36 36
NET CURRENT ASSETS 36 36
TOTAL ASSETS LESS CURRENT LIABILITIES 200,000 200,000

CAPITAL AND RESERVES
Called up share capital 3 200,000 200,000
SHAREHOLDERS' FUNDS 200,000 200,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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 11 May 2016 and were signed on its behalf by:





Ms M J Wall - Director


The notes form part of these abbreviated accounts

Page 2
SKILLS FIRST HOLDINGS LIMITED (REGISTERED NUMBER: 08846792)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 OCTOBER 2014 TO 31 DECEMBER 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).

The company was dormant throughout the current period and previous period.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 October 2014
and 31 December 2015 199,964
NET BOOK VALUE
At 31 December 2015 199,964
At 30 September 2014 199,964

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Skills First Awards Limited
Nature of business: Training company
%
Class of shares: holding
Ordinary 100.00
2015 2014
£    £   
Aggregate capital and reserves 242,288 24,761
Profit/(loss) for the period 217,527 (649,904 )

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
200,000 Ordinary Shares £1 200,000 200,000

Page 3