Keith Prowse Training Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07729720 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

FOR

KEITH PROWSE TRAINING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountant's Report

4

DIRECTORS:

K N Prowse

Mrs A J Prowse

SECRETARY:

REGISTERED OFFICE:

Priory Farm

Hazelton

Cheltenham

Gloucestershire

GL54 4DX

REGISTERED NUMBER:

07729720 (England and Wales)

ACCOUNTANT:

Sarah T Tunney FCCA

4 Paul's Rise

North Woodchester

Stroud

Gloucestershire

GL5 5PN

FIXED ASSETS

Tangible assets

2

89

177

CURRENT ASSETS

Debtors

-

191

Cash at bank

-

54

-

245

CREDITORS

Amounts falling due within one year

125

241

NET CURRENT (LIABILITIES)/ASSETS

(125

)

4

TOTAL ASSETS LESS CURRENT
LIABILITIES

(36

)

181

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(38

)

179

SHAREHOLDERS' FUNDS

(36

)

181

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 23 May 2016 and were signed on its behalf by:

K N Prowse - 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 January 2015).

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.

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 1 September 2014

and 31 August 2015

266

DEPRECIATION

At 1 September 2014

89

Charge for year

88

At 31 August 2015

177

NET BOOK VALUE

At 31 August 2015

89

At 31 August 2014

177

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial

statements of Keith Prowse Training Limited for the year ended 31 August 2015 which comprise the Profit and Loss

Account, the Balance Sheet, and the related notes from the company's accounting records and from information and

explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Keith Prowse Training Limited, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Keith Prowse Training Limited and state those matters that I have agreed to state to the Board of Directors of Keith Prowse Training Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that Keith Prowse Training Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Keith Prowse Training Limited. You consider that Keith Prowse Training Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Keith Prowse Training Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Sarah T Tunney FCCA

4 Paul's Rise

North Woodchester

Stroud

Gloucestershire

GL5 5PN

Date: .............................................