OTHM QUALIFICATIONS - Accounts

OTHM QUALIFICATIONS - Accounts

OTHM QUALIFICATIONS - Company Information

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Registered Number : 04930176
England and Wales

 

 

 

OTHM QUALIFICATIONS


Abridged Accounts
 


Period of accounts

Start date: 01 November 2015

End date: 31 October 2016

OTHM QUALIFICATIONS
Contents Page
For the year ended 31 October 2016
 
 		 Notes
 		 2016
£		   2015
£
Fixed assets      
Tangible fixed assets 2 5,949    7,393 
5,949    7,393 
Current assets      
Cash at bank and in hand 38,195    30,097 
Creditors: amount falling due within one year (39,718)   (66,455)
Net current assets (1,523)   (36,358)
Total assets less current liabilities 4,426    (28,965)
Net assets 4,426    (28,965)

Capital and reserves 		     
Profit and loss account 4,426    (28,965)
Members' funds 4,426    (28,965)


For the year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
SAYED M SHAMRAT
Director

Date approved by the board: 27 July 2017
1
Statutory Information
OTHM QUALIFICATIONS is a private limited company, limited by guarantee, domiciled in England and Wales, registration number 04930176.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
Taxation
Analysis of the tax charge
No liability to UK corporation tax arose on ordinary activities for the year ended 31 October 2016 nor for the year ended 31 October 2015.

Tangible fixed assets
Depreciation is provided at the 25% reducing balance annual rates in order to write off each asset over its estimated useful life. 
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 November 2015 24,477    24,477 
Additions 539    539 
Disposals -    - 
At 31 October 2016 25,016    25,016 
Depreciation
At 01 November 2015 17,084    17,084 
Charge for year 1,983    1,983 
On disposals -    - 
At 31 October 2016 19,067    19,067 
Net book values
At 31 October 2016 5,949    5,949 
At 31 October 2015 7,393    7,393 


2