Abbreviated Company Accounts - PASS POINT TRAINING LIMITED

PASS POINT TRAINING LIMITED - Company Information

07048123 PASS POINT TRAINING LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 07048123 2015-11-01 2016-10-31 07048123 2016-10-31 07048123 2015-10-31 07048123 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 07048123 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 07048123

PASS POINT TRAINING LIMITED

Abbreviated Accounts

31 October 2016

PASS POINT TRAINING LIMITED Registered Number 07048123

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	642	856
		642	856
Current assets
Stocks		4,519	4,193
Debtors		17,671	9,783
Cash at bank and in hand		28,299	24,159
		50,489	38,135
Creditors: amounts falling due within one year		(18,881)	(27,877)
Net current assets (liabilities)		31,608	10,258
Total assets less current liabilities		32,250	11,114
Total net assets (liabilities)		32,250	11,114
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		32,249	11,113
Shareholders' funds		32,250	11,114

For the year ending 31 October 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 14 June 2017

And signed on their behalf by:
Victoria Chatterton, Director

PASS POINT TRAINING LIMITED Registered Number 07048123

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant & Machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2015	3,542
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	3,542
Depreciation
At 1 November 2015	2,686
Charge for the year	214
On disposals	-
At 31 October 2016	2,900
Net book values
At 31 October 2016	642
At 31 October 2015	856

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1