DHT - Sales Training Academy Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08634439 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015

FOR

DHT - SALES TRAINING ACADEMY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D H Thurley

REGISTERED OFFICE:

Manor Court Chambers

Townsend Drive

Nuneaton

Warwickshire

CV11 6RU

REGISTERED NUMBER:

08634439 (England and Wales)

ACCOUNTANTS:

Stewart Fletcher and Barrett

Chartered Accountants

Manor Court Chambers

Townsend Drive

Nuneaton

Warwickshire

CV11 6RU

FIXED ASSETS

Tangible assets

2

416

520

CURRENT ASSETS

Debtors

2,832

11,533

Cash at bank

40

108

2,872

11,641

CREDITORS

Amounts falling due within one year

2,985

11,460

NET CURRENT (LIABILITIES)/ASSETS

(113

)

181

TOTAL ASSETS LESS CURRENT LIABILITIES

303

701

PROVISIONS FOR LIABILITIES

83

104

NET ASSETS

220

597

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

120

497

SHAREHOLDERS' FUNDS

220

597

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 director acknowledges his 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 director on 21 January 2016 and were signed by:

D H Thurley - 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.

Office equipment

-

20% 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

At 1 September 2014

and 31 August 2015

650

DEPRECIATION

At 1 September 2014

130

Charge for year

104

At 31 August 2015

234

NET BOOK VALUE

At 31 August 2015

416

At 31 August 2014

520

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

90

Ordinary A

£1

90

90

10

Ordinary B

£1

10

10

100

100

On 4 August, 2014 10 of the Ordinary A shares were re-classified as Ordinary B shares.

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 August 2015 and the

period ended 31 August 2014:

2015

2014

£

£

D H Thurley

Balance outstanding at start of year

11,533

-

Amounts advanced

8,310

11,533

Amounts repaid

(17,011

)

-

Balance outstanding at end of year

2,832

11,533

5.	CONTROLLING PARTY