Stephen Wood Training Services Ltd,Ltd - Accounts

Stephen Wood Training Services Ltd,Ltd - Accounts

STEPHEN WOOD TRAINING SERVICES LTD - Company Information

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2015-01-01 true false Private Limited Company 07866176 2015-12-31 07866176 2015-01-01 2015-12-31 07866176 2014-12-31 07866176 2014-01-01 2014-12-31 07866176 uk-bus:Director1 2015-01-01 2015-12-31 07866176 uk-gaap:CommercialMotorVehicles 2015-01-01 2015-12-31 07866176 uk-gaap:FixturesFittings 2015-01-01 2015-12-31 iso4217:GBP
Stephen Wood Training Services Ltd
For the year ended 31 December 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07866176
2
Contents Page
Stephen Wood Training Services Ltd
For the year ended 31 December 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Stephen Wood Training Services Ltd
Accountants' Report
For the year ended 31 December 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 December 2015 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Hartley & Co
Certified Public Accountants
97 New Park Street
Blackburn
BB2 1DF
22 September 2016
Dated:
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4
Abbreviated Balance Sheet
Stephen Wood Training Services Ltd
As at 31 December 2015
07866176
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
10,145
12,117
10,145
12,117
Current assets
Cash at bank and in hand
22,360
16,569
22,360
16,569
Creditors: amounts falling due within one year
(25,205)
(32,162)
(8,636)
(9,802)
Net current liabilities
Total assets less current liabilities
343
3,481
343
Net assets
3,481
Capital and reserves
Called up share capital
100
100
Profit and loss account
243
3,381
343
3,481
Shareholders funds
For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 22 September 2016
Stephen Wood Director
Signed on behalf of the board of directors
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5
Notes to the Abbreviated Financial Statements
Stephen Wood Training Services Ltd
For the year ended 31 December 2015
1 Accounting Policies
Basis of accounting
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.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles
20 Reducing balance
Fixtures and Fittings
20 Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
18,820
At 01 January 2015
561
Additions
At 31 December 2015
19,381
Depreciation
6,703
At 01 January 2015
2,533
Charge for year
9,236
At 31 December 2015
Net book values
At 31 December 2015
10,145
12,117
At 31 December 2014
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6
Notes to the Abbreviated Financial Statements
Stephen Wood Training Services Ltd
For the year ended 31 December 2015
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