Company Registration No. 2463943 (England and Wales)
Web Training Limited
Abbreviated unaudited accounts
for the year ended 31 March 2016
Web Training Limited
Abbreviated Balance Sheet
as at 31 March 2016
Tangible assets
345,659
345,775
Cash at bank and in hand
16,761
7,197
Creditors: amounts falling due within one year
(6,341)
(5,533)
Net current assets
60,420
51,664
Total assets less current liabilities
406,079
397,439
Creditors: amounts falling due after more than one year
(245,407)
(245,400)
Net assets
160,672
152,039
Called up share capital
100
100
Revaluation reserve
149,194
149,194
Profit and loss account
11,378
2,745
Total shareholders' funds
160,672
152,039
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. The members have 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 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 January 2015).
Approved by the board on 31 October 2016
William Leslie Lang
Director
Company Registration No. 2463943
Web Training Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation is provided
Fixtures & fittings
15% per annum on written down value
2
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
At 1 April 2015
345,000
11,668
356,668
At 31 March 2016
345,000
11,668
356,668
At 1 April 2015
-
10,893
10,893
Charge for the year
-
116
116
At 31 March 2016
-
11,009
11,009
At 31 March 2016
345,000
659
345,659
At 31 March 2015
345,000
775
345,775
Secured debts included in creditors
245,407
245,400
The mortgage loan is secured on the freehold property
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Web Training Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
5
Transactions with directors
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
