Abbreviated Company Accounts - VHS TRAINING LTD

07856620 VHS TRAINING LTD 2015-11-30 false 2014-12-01 2015-11-30 true 07856620 2014-12-01 2015-11-30 07856620 2015-11-30 07856620 2014-11-30 07856620 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07856620 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 07856620

VHS TRAINING LTD

Abbreviated Accounts

30 November 2015

VHS TRAINING LTD Registered Number 07856620

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,761	2,358
		1,761	2,358
Current assets
Debtors		550	-
Cash at bank and in hand		6,771	4,287
		7,321	4,287
Creditors: amounts falling due within one year		(7,289)	(6,323)
Net current assets (liabilities)		32	(2,036)
Total assets less current liabilities		1,793	322
Creditors: amounts falling due after more than one year		(339)	(1,072)
Total net assets (liabilities)		1,454	(750)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,453	(751)
Shareholders' funds		1,454	(750)

For the year ending 30 November 2015 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 May 2016

And signed on their behalf by:
Mr C J Millns, Director

VHS TRAINING LTD Registered Number 07856620

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Tangible assets depreciation policy
Plant and machinery is depreciated at 25% on the reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2014	4,089
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	4,089
Depreciation
At 1 December 2014	1,731
Charge for the year	597
On disposals	-
At 30 November 2015	2,328
Net book values
At 30 November 2015	1,761
At 30 November 2014	2,358

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1