ST & P Training Consultants Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: SC396055 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

ST & P Training Consultants Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Lahey

C Ewing

REGISTERED OFFICE:

6 Market Square

OLDMELDRUM

Aberdeenshire

AB51 0AA

REGISTERED NUMBER:

SC396055 (Scotland)

ACCOUNTANTS:

Add Accountancy Limited

6 Market Square

OLDMELDRUM

Aberdeenshire

AB51 0AA

FIXED ASSETS

Tangible assets

2

1,550

1,550

CURRENT ASSETS

Debtors

20,574

16,380

Cash at bank

6,292

19,326

26,866

35,706

CREDITORS

Amounts falling due within one year

15,749

29,648

NET CURRENT ASSETS

11,117

6,058

TOTAL ASSETS LESS CURRENT LIABILITIES

12,667

7,608

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

12,567

7,508

SHAREHOLDERS' FUNDS

12,667

7,608

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 2 August 2014 and were signed on its behalf by:

D Lahey - Director

C Ewing - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

2,356

DEPRECIATION

At 1 May 2013

and 30 April 2014

806

NET BOOK VALUE

At 30 April 2014

1,550

At 30 April 2013

1,550

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

100

Ordinary

£1

100

100