Skillcraft Northern Ltd

SKILLCRAFT NORTHERN LIMITED - Company Information

Acorah Software Products - Accounts Production 5.6.036 false No description of principal activity true 1 July 2016 30 June 2017 30 June 2017 9653670 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9653670 2016-06-30 9653670 2017-06-30 9653670 2016-07-01 2017-06-30 9653670 frs-core:CurrentFinancialInstruments 2017-06-30 9653670 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 9653670 frs-core:Non-currentFinancialInstruments 2017-06-30 9653670 frs-core:Non-currentFinancialInstruments 2016-07-01 2017-06-30 9653670 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 9653670 frs-core:CurrentFinancialInstruments 2017-06-30 9653670 frs-core:AfterOneYear 2016-07-01 2017-06-30 9653670 frs-core:BetweenOneFiveYears 2016-07-01 2017-06-30 9653670 frs-core:BetweenOneFiveYears 2017-06-30 9653670 frs-core:ComputerEquipment 2017-06-30 9653670 frs-core:ComputerEquipment 2016-07-01 2017-06-30 9653670 frs-core:ComputerEquipment 2016-06-30 9653670 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Registered number: 9653670

Unaudited Financial Statements

For The Year Ended 30 June 2017

Aarondale Accountancy ltd

Akroyd House

Akroyd Place

Halifax

West Yorkshire

HX1 1YH

Skillcraft Northern Ltd

Unaudited Financial Statements

For The Year Ended 30 June 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Skillcraft Northern Ltd

Balance Sheet

As at 30 June 2017

Balance Sheet

Registered number: 9653670

		2017
	Notes	£	£
FIXED ASSETS
Tangible Assets	7		1,435

			1,435
CURRENT ASSETS
Debtors	8	8,349
Cash at bank and in hand		3

		8,352
Creditors: Amounts Falling Due Within One Year	9	(9,740 )

NET CURRENT ASSETS (LIABILITIES)			(1,388 )

TOTAL ASSETS LESS CURRENT LIABILITIES			47

NET ASSETS			47

CAPITAL AND RESERVES
Called up share capital	10		1
Profit and loss account			46

SHAREHOLDERS' FUNDS			47

Page 1

Skillcraft Northern Ltd

Balance Sheet (continued)

As at 30 June 2017

For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Paul Campbell

09/05/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

Skillcraft Northern Ltd

Statement of Changes in Equity

For The Year Ended 30 June 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 July 2016	1	34	35
Profit for the year and total comprehensive income	-	15,712	15,712

Dividends paid	-	(15,700)	(15,700)

As at 30 June 2017	1	46	47

Page 3

Skillcraft Northern Ltd

Notes to the Unaudited Accounts

For The Year Ended 30 June 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

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

1.3. Tangible Fixed Assets and Depreciation

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 bases:

Fixtures & Fittings

Fixtures and Fittings are being depreciated at 15% pa using the reducing balance method.

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2017
	£
Wages and salaries	10,992
Social security costs	397

	11,389

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017

5. Interest Payable

	2017
	£
Bank loans and overdrafts	17

	17

Page 4

Skillcraft Northern Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 June 2017

7. Tangible Assets


	Fixtures & Fittings
	£
Cost
As at 1 July 2016	1,898

As at 30 June 2017	1,898

Depreciation
As at 1 July 2016	283
Provided during the period	180

As at 30 June 2017	463

Net Book Value
As at 30 June 2017	1,435

As at 1 July 2016	1,615

8. Debtors

	2017
	£
Due within one year
Other debtors	8,349

	8,349

9. Creditors: Amounts Falling Due Within One Year

	2017
	£
Corporation tax	8,878
Other creditors	720
Director's loan account	142

	9,740

10. Share Capital

	Value	Number	2017
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	1	1

11. Transactions With and Loans to Directors

Dividends paid to directors

Page 5

Skillcraft Northern Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 June 2017

12. Dividends

	2017
	£
On equity shares:
Final dividend paid	15,700

	15,700

13. Ultimate Controlling Party

The company's ultimate controlling party is the Director by virtue of his ownership of 100% of the issued share capital in the company.

14. General Information

Skillcraft Northern Ltd Registered number 9653670 is a limited by shares company incorporated in England & Wales. The Registered Office is 17 Parkdale Drive, Ripponden, Halifax, West Yorkshire, HX6 3HS.

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