White Horse Training Limited - Abbreviated accounts 16.3

White Horse Training Limited - Abbreviated accounts 16.3

WHITE HORSE TRAINING LIMITED - Company Information

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REGISTERED NUMBER: 01381199 (England and Wales)















WHITE HORSE TRAINING LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 SEPTEMBER 2016






WHITE HORSE TRAINING LIMITED (REGISTERED NUMBER: 01381199)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

WHITE HORSE TRAINING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: Mr S T Dudfield FCA
Mrs N S Smith FCA
Mr J Owens FCA
Mr A Coombes FCCA
Mr N G Gratton FCA
Mr S J Sartin ACA
Mr S K Sheldon FCA
Mr I Sumbler FCCA
Mrs N Bevan BA (Hons)
Mr J M Duffill FCA
Mr W J Abbot FCA
Mr D I Black
Mr V E Cowling





REGISTERED OFFICE: 1 Riverside Court
Lower Bristol Road
BATH
BA2 3DZ





REGISTERED NUMBER: 01381199 (England and Wales)





ACCOUNTANTS: Morris Owen
Chartered Accountants
43-45 Devizes Road
SWINDON
Wiltshire
SN1 4BG
Page 1
WHITE HORSE TRAINING LIMITED (REGISTERED NUMBER: 01381199)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 2,826 2,520
Tangible assets 3 23,537 18,721
26,363 21,241

CURRENT ASSETS
Debtors 4 67,186 58,949
Cash at bank and in hand 148,765 169,864
215,951 228,813
CREDITORS
Amounts falling due within one year 60,264 59,424
NET CURRENT ASSETS 155,687 169,389
TOTAL ASSETS LESS CURRENT
LIABILITIES
182,050
190,630

CAPITAL AND RESERVES
Called up share capital 5 21 21
Profit and loss account 182,029 190,609
SHAREHOLDERS' FUNDS 182,050 190,630

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 4 April 2017 and were signed on its
behalf by:





Mrs N Bevan BA (Hons) - Director


The notes form part of these abbreviated accounts

Page 2
WHITE HORSE TRAINING LIMITED (REGISTERED NUMBER: 01381199)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016


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 the total amounts derived from the provision of training services during the
year , excluding Value Added Tax.

Website amortisation
Website costs are being amortised at 50% per annum on a straight line basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 10% on cost
Computer equipment - 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. Full provision is made at current rates for any tax liability deferred in
respect of such timing differences

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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 2,520
Additions 1,013
At 30 September 2016 3,533
AMORTISATION
Amortisation for year 707
At 30 September 2016 707
NET BOOK VALUE

At 30 September 2016 2,826
At 30 September 2015 2,520

Page 3 continued...
WHITE HORSE TRAINING LIMITED (REGISTERED NUMBER: 01381199)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2016


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 45,014
Additions 13,590
Disposals (7,904 )
At 30 September 2016 50,700
DEPRECIATION
At 1 October 2015 26,293
Charge for year 6,451
Eliminated on disposal (5,581 )
At 30 September 2016 27,163
NET BOOK VALUE
At 30 September 2016 23,537
At 30 September 2015 18,721

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 10,080 (2015 - £ 10,080 )

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
21 Ordinary Shares 1 21 21

Page 4