ENVISAGE TRAINING LIMITED - Abbreviated accounts 16.1

ENVISAGE TRAINING LIMITED - Abbreviated accounts 16.1

ENVISAGE TRAINING LIMITED - Company Information

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REGISTERED NUMBER: 08694426 (England and Wales)










Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

ENVISAGE TRAINING LIMITED

ENVISAGE TRAINING LIMITED (Registered number: 08694426)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ENVISAGE TRAINING LIMITED

Company Information
for the Year Ended 30 September 2015







DIRECTOR: Michael Sullivan





SECRETARY: Mrs Gina M. Sullivan





REGISTERED OFFICE: 37-38 Market Street
Ferryhill
Co. Durham
DL17 8JH





REGISTERED NUMBER: 08694426 (England and Wales)





ACCOUNTANTS: Little & Neal
37-38 Market Street
Ferryhill
Co. Durham
DL17 8JH
Page 1
ENVISAGE TRAINING LIMITED (Registered number: 08694426)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 280 -

CURRENT ASSETS
Debtors 147 100
Cash at bank 395 -
542 100
CREDITORS
Amounts falling due within one year 542 -
NET CURRENT ASSETS - 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
280
100

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 180 -
SHAREHOLDERS' FUNDS 280 100

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 15 June 2016 and were signed by:





Michael Sullivan - Director


The notes form part of these abbreviated accounts

Page 2
ENVISAGE TRAINING LIMITED (Registered number: 08694426)

Notes to the Abbreviated Accounts
for the Year Ended 30 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 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.

Plant and machinery etc - 33% 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
Additions 377
At 30 September 2015 377
DEPRECIATION
Charge for year 97
At 30 September 2015 97
NET BOOK VALUE
At 30 September 2015 280

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
90 Ordinary Shares £1 90 90
10 Ordinary Non-voting shares £1 10 10
100 100

Page 3