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Rural Skills Ltd
Abbreviated accounts
For The Year Ended 31 October 2016
TJF Accountancy Services Ltd
Waterloo House
Back Street
Gayton
Norfolk
PE32 1QR
Abbreviated Balance Sheet
|
2016 |
2015 |
|
Notes |
£ |
£ |
£ |
£ |
CURRENT ASSETS |
Cash at bank and in hand |
|
5,844
|
|
7,504
|
|
|
|
|
|
|
|
|
5,844
|
|
7,504
|
|
Creditors: Amounts Falling Due Within One Year |
2
|
(5,844
)
|
|
(7,504
)
|
|
|
|
|
|
|
NET ASSETS |
|
|
-
|
|
-
|
|
|
|
|
|
|
For the year ending 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Notes to the Abbreviated Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.
Creditors: Amounts Falling Due Within One Year
|
2016 |
|
2015 |
|
£ |
|
£ |
Trade creditors |
313
|
|
807
|
Other creditors |
5,531
|
|
6,697
|
|
|
|
|
|
5,844
|
|
7,504
|
|
|
|
|
Other creditors are made up of members' loans as follows :
- Cambridge Area Training £611
- South & East Essex Training Group £611
- Saffron Walden Training Group £612
- Eastern Training Alliance £612
- Ely & District Training Group £612
- Chelmsford & West Sussex Training Group £612
This is capital introduced into the company together with the membership fees paid.
3.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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