Abbreviated Company Accounts - NU SKILLZ TRAINING LTD

Abbreviated Company Accounts - NU SKILLZ TRAINING LTD

NU SKILLZ TRAINING LTD - Company Information

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Registered Number 08648188

NU SKILLZ TRAINING LTD

Abbreviated Accounts

31 August 2016

NU SKILLZ TRAINING LTD Registered Number 08648188

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 634 450
634 450
Current assets
Debtors - 1,400
Cash at bank and in hand 7,481 3,611
7,481 5,011
Creditors: amounts falling due within one year (7,133) (3,430)
Net current assets (liabilities) 348 1,581
Total assets less current liabilities 982 2,031
Total net assets (liabilities) 982 2,031
Capital and reserves
Called up share capital 100 100
Profit and loss account 882 1,931
Shareholders' funds 982 2,031
  • For the year ending 31 August 2016 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 9 September 2016

And signed on their behalf by:
T Hannigan, Director
H Q L Ginder, Director

NU SKILLZ TRAINING LTD Registered Number 08648188

Notes to the Abbreviated Accounts for the period ended 31 August 2016

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.

2Tangible fixed assets
£
Cost
At 1 September 2015 644
Additions 330
Disposals -
Revaluations -
Transfers -
At 31 August 2016 974
Depreciation
At 1 September 2015 194
Charge for the year 146
On disposals -
At 31 August 2016 340
Net book values
At 31 August 2016 634
At 31 August 2015 450