Central Construction Training Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07782423 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

Central Construction Training Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

B A J Wall

Miss R O D Kennedy

SECRETARY:

REGISTERED OFFICE:

Unit 5 Norton Canes Business Park

Norton Green Lane

Norton Canes

Cannock

Staffordshire

WS11 9SS

REGISTERED NUMBER:

07782423 (England and Wales)

ACCOUNTANTS:

Clover Chartered Certified Accountants

Rowan Suite, 2nd Floor

7 Trinity Place

Midland Drive

Sutton Coldfield

West Midlands

B72 1TX

FIXED ASSETS

Tangible assets

2

186,964

107,053

CURRENT ASSETS

Debtors

167,231

127,284

Cash at bank and in hand

379,217

217,612

546,448

344,896

CREDITORS

Amounts falling due within one year

222,244

223,622

NET CURRENT ASSETS

324,204

121,274

TOTAL ASSETS LESS CURRENT
LIABILITIES

511,168

228,327

PROVISIONS FOR LIABILITIES

6,551

NET ASSETS

504,617

221,776

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

504,517

221,676

SHAREHOLDERS' FUNDS

504,617

221,776

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 9 November 2016 and were signed on
its behalf by:

Miss R O D Kennedy - Director

B A J Wall - 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).

Turnover

Turnover represents net invoiced sales of goods, 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.

Land and buildings

-

10% on cost

Plant and machinery etc

-

33% on cost, 25% on reducing balance and 25% 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

188,804

Additions

109,582

At 31 July 2016

298,386

DEPRECIATION

At 1 August 2015

81,751

Charge for year

29,671

At 31 July 2016

111,422

NET BOOK VALUE

At 31 July 2016

186,964

At 31 July 2015

107,053

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

100

Ordinary

1

100