Keith Prowse Training Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07729720 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2016

FOR

KEITH PROWSE TRAINING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

K N Prowse

Mrs A J Prowse

SECRETARY:

REGISTERED OFFICE:

Priory Farm

Hazelton

Cheltenham

Gloucestershire

GL54 4DX

REGISTERED NUMBER:

07729720 (England and Wales)

ACCOUNTANT:

Sarah T Tunney FCCA

4 Paul's Rise

North Woodchester

Stroud

Gloucestershire

GL5 5PN

FIXED ASSETS

Tangible assets

2

89

89

CREDITORS

Amounts falling due within one year

125

125

NET CURRENT LIABILITIES

(125

)

(125

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(36

)

(36

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(38

)

(38

)

SHAREHOLDERS' FUNDS

(36

)

(36

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 12 October 2016 and were signed on its behalf by:

K N Prowse - 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 January 2015).

The company was dormant throughout the year ended 31 August 2016. However, reference to information

relating to the year ended 31 August 2015 has been made where appropriate.

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 cost

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 2015

and 31 August 2016

266

DEPRECIATION

At 1 September 2015

and 31 August 2016

177

NET BOOK VALUE

At 31 August 2016

89

At 31 August 2015

89

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

£1

2

2