CONSTRUCTION TRAINING (B & H) LIMITED - Abbreviated accounts

Registered number

02592205

CONSTRUCTION TRAINING (B & H) LIMITED

Abbreviated Accounts

31 December 2015

CONSTRUCTION TRAINING (B & H) LIMITED

Report to the directors on the preparation of the unaudited abbreviated accounts of CONSTRUCTION TRAINING (B & H) LIMITED for the year ended 31 December 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of CONSTRUCTION TRAINING (B & H) LIMITED for the year ended 31 December 2015 which comprise of 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

ADS Accountancy Limited
Chartered Certified Accountants
Bezant House
Bradgate Park View
Chellaston
Derby
DE73 5UH

9 September 2016

CONSTRUCTION TRAINING (B & H) LIMITED
Registered number:		02592205
Abbreviated Balance Sheet
as at 31 December 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		880			1,354

Current assets
Debtors		13,319			15,204
Cash at bank and in hand		104,127			91,265
		117,446			106,469

Creditors: amounts falling due within one year		(3,210)			(1,081)

Net current assets			114,236			105,388

Net assets			115,116			106,742

Capital and reserves
Capital redemption reserve			27,323			27,323
Profit and loss account			87,793			79,419

Shareholder's funds			115,116			106,742

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



M Hickson
Director
Approved by the board on 9 September 2016

CONSTRUCTION TRAINING (B & H) LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 December 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery	20% straight line


2	Tangible fixed assets		£

	Cost
	At 1 January 2015		10,060
	Disposals		(7,522)
	At 31 December 2015		2,538

	Depreciation
	At 1 January 2015		8,706
	Charge for the year		474
	On disposals		(7,522)
	At 31 December 2015		1,658

	Net book value
	At 31 December 2015		880
	At 31 December 2014		1,354