Specialist Security Training Limited - Limited company - abbreviated - 11.9

Specialist Security Training Limited - Limited company - abbreviated - 11.9

SPECIALIST SECURITY TRAINING LTD - Company Information

Print Friendly Version

05239099 1.10.14 30.9.15 30.9.15 Company accounts Private Limited Company FY true false true false false true false A Ordinary 1.00000 B Ordinary 1.00000 C & D Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure052390992014-09-30052390992015-09-30052390992014-10-012015-09-30052390992013-09-30052390992013-10-012014-09-30052390992014-09-3005239099ns12:England2014-10-012015-09-3005239099ns14:PoundSterling2014-10-012015-09-3005239099ns7:Director12014-10-012015-09-3005239099ns7:OrdinaryShareClass12014-10-012015-09-3005239099ns7:OrdinaryShareClass22014-10-012015-09-3005239099ns7:OrdinaryShareClass32014-10-012015-09-3005239099ns7:CompanySecretary2014-10-012015-09-3005239099ns7:RegisteredOffice2014-10-012015-09-3005239099ns7:EntityAccountantsOrAuditors2014-10-012015-09-3005239099ns5:ComputerEquipment2014-10-012015-09-3005239099ns7:OrdinaryShareClass12015-09-3005239099ns7:OrdinaryShareClass12014-09-3005239099ns7:OrdinaryShareClass22015-09-3005239099ns7:OrdinaryShareClass22014-09-3005239099ns7:OrdinaryShareClass32015-09-3005239099ns7:OrdinaryShareClass32014-09-30
REGISTERED NUMBER: 05239099 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

SPECIALIST SECURITY TRAINING LIMITED

SPECIALIST SECURITY TRAINING LIMITED (REGISTERED NUMBER: 05239099)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SPECIALIST SECURITY TRAINING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTOR: S Henderson





SECRETARY: A W Hall





REGISTERED OFFICE: Charlton Mead
Silverton
Exeter
Devon
EX5 4DE





REGISTERED NUMBER: 05239099 (England and Wales)





ACCOUNTANTS: Oppenheim Scroxton
52 Great Eastern Street
London
EC2A 3EP
Page 1
SPECIALIST SECURITY TRAINING LIMITED (REGISTERED NUMBER: 05239099)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 16 21

CURRENT ASSETS
Debtors 44,058 50,584
Cash at bank and in hand 6,950 5,259
51,008 55,843
CREDITORS
Amounts falling due within one year 26,775 26,476
NET CURRENT ASSETS 24,233 29,367
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,249
29,388

CAPITAL AND RESERVES
Called up share capital 3 999 999
Profit and loss account 23,250 28,389
SHAREHOLDERS' FUNDS 24,249 29,388

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 8 January 2016 and were signed by:





S Henderson - Director


The notes form part of these abbreviated accounts

Page 2
SPECIALIST SECURITY TRAINING LIMITED (REGISTERED NUMBER: 05239099)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015

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 services, 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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 632
DEPRECIATION
At 1 October 2014 611
Charge for year 5
At 30 September 2015 616
NET BOOK VALUE
At 30 September 2015 16
At 30 September 2014 21

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
333 A Ordinary £1 333 333
333 B Ordinary £1 333 333
333 C & D Ordinary £1 333 333
999 999

Page 3