NCOMPASS TRAINING LIMITED

NCOMPASS TRAINING LIMITED - Company Information

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Registered number: 08347326

Abbreviated accounts

For The Year Ended 31 March 2016

SJGibson Accountancy

NCOMPASS TRAINING LIMITED

Company No. 08347326

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		20,315		6,460
Cash at bank and in hand		21,019		15,822

		41,334		22,282
Creditors: Amounts Falling Due Within One Year		(39,556)		(21,075)

NET CURRENT ASSETS (LIABILITIES)			1,778		1,207

TOTAL ASSETS LESS CURRENT LIABILITIES			1,778		1,207

NET ASSETS			1,778		1,207

CAPITAL AND RESERVES
Called up share capital	2		100		100
Profit and Loss Account			1,678		1,107

SHAREHOLDERS' FUNDS			1,778		1,207

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Neil Gartland

13th June 2016

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NCOMPASS TRAINING LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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