V S Training Ltd - Abbreviated accounts 16.1

V S Training Ltd - Abbreviated accounts 16.1

V S TRAINING LTD - Company Information

Print Friendly Version

04999649 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure049996492014-12-31049996492015-12-31049996492015-01-012015-12-31049996492013-12-31049996492014-01-012014-12-31049996492014-12-3104999649ns12:England2015-01-012015-12-3104999649ns14:PoundSterling2015-01-012015-12-3104999649ns7:Director12015-01-012015-12-3104999649ns7:OrdinaryShareClass12015-01-012015-12-3104999649ns7:Director22015-01-012015-12-3104999649ns7:Director32015-01-012015-12-3104999649ns7:RegisteredOffice2015-01-012015-12-3104999649ns7:EntityAccountantsOrAuditors2015-01-012015-12-3104999649ns5:PlantMachinery2015-01-012015-12-3104999649ns5:FixturesFittings2015-01-012015-12-3104999649ns7:OrdinaryShareClass12015-12-3104999649ns7:OrdinaryShareClass12014-12-31
REGISTERED NUMBER: 04999649 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

V S TRAINING LTD

V S TRAINING LTD (REGISTERED NUMBER: 04999649)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

V S TRAINING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: Ms T A Edmunds
Carers International LLP
W J Hurley





REGISTERED OFFICE: Suite B, Cobdown House
London Road
Ditton
Aylesford
Kent
ME20 6DQ





REGISTERED NUMBER: 04999649 (England and Wales)





ACCOUNTANTS: Kemps Accounting Solutions Limited
Chartered Accountants
84 High Street
Broadstairs
Kent
CT10 1JJ
Page 1
V S TRAINING LTD (REGISTERED NUMBER: 04999649)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,098 4,130

CURRENT ASSETS
Debtors 35,321 41,426
Cash at bank and in hand 420 1,125
35,741 42,551
CREDITORS
Amounts falling due within one year 35,777 43,254
NET CURRENT LIABILITIES (36 ) (703 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,062
3,427

PROVISIONS FOR LIABILITIES 485 826
NET ASSETS 2,577 2,601

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 2,477 2,501
SHAREHOLDERS' FUNDS 2,577 2,601

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 9 May 2016 and were signed on its behalf by:





Ms T A Edmunds - Director


The notes form part of these abbreviated accounts

Page 2
V S TRAINING LTD (REGISTERED NUMBER: 04999649)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 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 January 2015).

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.

Plant and machinery - 25% on reducing balance
Fixtures and Fittings - 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 14,914
DEPRECIATION
At 1 January 2015 10,784
Charge for year 1,032
At 31 December 2015 11,816
NET BOOK VALUE
At 31 December 2015 3,098
At 31 December 2014 4,130

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
100 Ordinary 1 100 100

Page 3
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
V S TRAINING LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of V S Training Ltd for the year ended 31 December 2015 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of V S Training Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of V S Training Ltd and state those matters that we have agreed to state to the Board of Directors of V S Training Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that V S Training Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of V S Training Ltd. You consider that V S Training Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of V S Training Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Kemps Accounting Solutions Limited
Chartered Accountants
84 High Street
Broadstairs
Kent
CT10 1JJ


9 May 2016

This page does not form part of the abbreviated accounts

Page 4