E3 Compliance Training Limited


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Registered number: 09862417
E3 Compliance Training Limited
Abbreviated accounts
For the Period 9 November 2015 to 30 November 2016
One Plus One Ltd

34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Abbreviated Balance Sheet
Period to 30 November 2016
Notes £ £
FIXED ASSETS
Tangible Assets 2 236
236
CURRENT ASSETS
Cash at bank and in hand 5,148
5,148
Creditors: Amounts Falling Due Within One Year (3,956 )
NET CURRENT ASSETS (LIABILITIES) 1,192
TOTAL ASSETS LESS CURRENT LIABILITIES 1,428
NET ASSETS 1,428
CAPITAL AND RESERVES
Called up share capital 3 90
Profit and Loss Account 1,338
SHAREHOLDERS' FUNDS 1,428
For the period ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Steve Brett
7 July 2017
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing balance
2. Tangible Assets
Total
Cost £
As at 9 November 2015 -
Additions 315
As at 30 November 2016 315
Depreciation
As at 9 November 2015 -
Provided during the period 79
As at 30 November 2016 79
Net Book Value
As at 30 November 2016 236
As at 9 November 2015 -
3. Share Capital
Value Number Period to 30 November 2016
Allotted, called up and fully paid £ £
Ordinary shares 1.000 90 90
Nominal value Number Amount
Shares issued during the period: £ £
Ordinary shares 1.000 90 90
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