HANDS ON SKILLS TRAINING LTD

HANDS ON SKILLS TRAINING LTD

HANDS ON SKILLS TRAINING LTD - Company Information

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HANDS ON SKILLS TRAINING LTD

Company Registration Number:
06030612 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

HANDS ON SKILLS TRAINING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

HANDS ON SKILLS TRAINING LTD

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 113,289 111,347
Investments:   0 0
Total fixed assets: 113,289 111,347
Current assets
Stocks: 0 0
Debtors: 3 233,216 160,116
Cash at bank and in hand: 20,310 49,733
Investments:   0 0
Total current assets: 253,526 209,849
Creditors: amounts falling due within one year: 4 (272,649) (218,918)
Net current assets (liabilities): (19,123) (9,069)
Total assets less current liabilities: 94,166 102,278
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (16,893) (14,958)
Total net assets (liabilities): 77,273 87,320
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 77,173 87,220
Shareholders funds: 77,273 87,320

The notes form part of these financial statements

HANDS ON SKILLS TRAINING LTD

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2018
and signed on behalf of the board by:

Name: Alexander Galway
Status: Director

The notes form part of these financial statements

HANDS ON SKILLS TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HANDS ON SKILLS TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 222,962
Additions 30,485
Disposals (15,000)
Revaluations 0
Transfers 0
At 31 March 2018 238,447
Depreciation
At 01 April 2017 111,615
Charge for year 16,980
On disposals (3,437)
Other adjustments 0
At 31 March 2018 125,158
Net book value
At 31 March 2018 113,289
At 31 March 2017 111,347

HANDS ON SKILLS TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Debtors

2018 2017
££
Debtors due after more than one year: 0 0

HANDS ON SKILLS TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Creditors: amounts falling due within one year note

Trade Creditors - £26,777Amounts owed to group undertakings and undertakings in which the company has a participating interest - £96,331Corporation Tax - £0Social Security & Other Taxes - £62,187Other Creditors - £87,354

HANDS ON SKILLS TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

5. Related party transactions

Name of the related party: Capital Training Group Ltd
Relationship:
Shared investor - Capital Engineering Group Holdings Ltd
Description of the Transaction: Capital Training Group Holdings has advanced loans to Hands on Skills Training Ltd to the value of £96,331 at year end (2017 - £78,880).
£
Balance at 01 April 2017 78,880
Balance at 31 March 2018 96,331