Abbreviated Company Accounts - THE SOCIAL CARE TRAINING HUB LIMITED

THE SOCIAL CARE TRAINING HUB LIMITED - Company Information

09272984 THE SOCIAL CARE TRAINING HUB LIMITED 2015-12-31 false 2014-10-21 2015-12-31 true 09272984 2014-10-21 2015-12-31 09272984 2015-12-31 09272984 uk-gaap-cd-bus:Director1 2014-10-21 2015-12-31 09272984 uk-gaap-cd-bus:Director2 2014-10-21 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-21 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 09272984

THE SOCIAL CARE TRAINING HUB LIMITED

Abbreviated Accounts

31 December 2015

THE SOCIAL CARE TRAINING HUB LIMITED Registered Number 09272984

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	1,156
		1,156
Current assets
Cash at bank and in hand		30,516
		30,516
Creditors: amounts falling due within one year		(33,879)
Net current assets (liabilities)		(3,363)
Total assets less current liabilities		(2,207)
Total net assets (liabilities)		(2,207)
Capital and reserves
Called up share capital	3	1
Profit and loss account		(2,208)
Shareholders' funds		(2,207)

For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 July 2016

And signed on their behalf by:
Jehanzaib Yassir, Director

THE SOCIAL CARE TRAINING HUB LIMITED Registered Number 09272984

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Computer equipment 33% reducing balance
Fixtures fittings & equipment 15% reducing balance

2Tangible fixed assets

	£
Cost
Additions	1,661
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	1,661
Depreciation
Charge for the year	505
On disposals	-
At 31 December 2015	505
Net book values
At 31 December 2015	1,156

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
1 Ordinary shares of £1 each	1