Stand 2 Specialist Training and Dev Ltd - Abbreviated accounts 16.1

Stand 2 Specialist Training and Dev Ltd - Abbreviated accounts 16.1


05466304 1.6.15 31.5.16 31.5.16 Company accounts Private Limited Company FY true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure054663042015-05-31054663042016-05-31054663042015-06-012016-05-31054663042015-05-3105466304ns14:PoundSterling2015-06-012016-05-3105466304ns7:Director12015-06-012016-05-3105466304ns7:Director22015-06-012016-05-3105466304ns7:CompanySecretary2015-06-012016-05-3105466304ns7:RegisteredOffice2015-06-012016-05-3105466304ns7:EntityAccountantsOrAuditors2015-06-012016-05-31
REGISTERED NUMBER: 05466304















Stand 2 (Specialist Training and
Development) Limited

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016






Stand 2 (Specialist Training and
Development) Limited (Registered number: 05466304)

Contents of the Abbreviated Accounts
for the Year Ended 31 May 2016










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4

Stand 2 (Specialist Training and
Development) Limited

Company Information
for the Year Ended 31 May 2016







DIRECTORS: P J Brennan
G Ellis





SECRETARY: G Ellis





REGISTERED OFFICE: West View House
Neweys Hill
Northwick
WORCESTER
Worcestershire
WR3 7AL





REGISTERED NUMBER: 05466304





ACCOUNTANTS: Martin W Radcliffe Accountants
West View House
Neweys Hill
Northwick
WORCESTER
Worcestershire
WR3 7AL

Stand 2 (Specialist Training and
Development) Limited (Registered number: 05466304)

Abbreviated Balance Sheet
31 May 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 4,975

CURRENT ASSETS
Debtors 12,209
Cash at bank 82,551
94,760
CREDITORS
Amounts falling due within one year 46,082
NET CURRENT ASSETS 48,678
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,653

CAPITAL AND RESERVES
Called up share capital 3 2
Profit and loss account 53,651
53,653

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 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.

Stand 2 (Specialist Training and
Development) Limited (Registered number: 05466304)

Abbreviated Balance Sheet - continued
31 May 2016


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 14 September 2016 and were signed
on its behalf by:





G Ellis - Director


Stand 2 (Specialist Training and
Development) Limited (Registered number: 05466304)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2016


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.


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 June 2015
and 31 May 2016 4,975
NET BOOK VALUE
At 31 May 2016 4,975
At 31 May 2015 4,975

3. CALLED UP SHARE CAPITAL

** POSTING HAS BEEN MADE TO SHARE CAPITAL 1 ACCOUNT ON TRIAL BALANCE BUT NO
CORRESPONDING ENTRY HAS BEEN MADE ON CLIENT SCREEN FOR SHARE CAPITAL 1
THIS NOTE WILL THEREFORE NOT AGREE TO AMOUNT SHOWN ON
BALANCE SHEET