ST & P Training Consultants Limited - Accounts to registrar (filleted) - small 17.3

ST & P Training Consultants Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: SC396055(Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2017

for

ST & P Training Consultants Limited

ST & P Training Consultants Limited (Registered number: SC396055)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ST & P Training Consultants Limited

Company Information
for the Year Ended 30 April 2017







DIRECTOR: C Ewing





REGISTERED OFFICE: 6 Market Square
OLDMELDRUM
Aberdeenshire
AB51 0AA





REGISTERED NUMBER: SC396055(Scotland)





ACCOUNTANTS: Add Accountancy Limited
6 Market Square
OLDMELDRUM
Aberdeenshire
AB51 0AA

ST & P Training Consultants Limited (Registered number: SC396055)

Balance Sheet
30 April 2017

30.4.17 30.4.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,678 2,237

CURRENT ASSETS
Debtors 5 6,240 7,620
Cash at bank 20,493 12,417
26,733 20,037
CREDITORS
Amounts falling due within one year 6 18,848 17,817
NET CURRENT ASSETS 7,885 2,220
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,563

4,457

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,463 4,357
SHAREHOLDERS' FUNDS 9,563 4,457

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 5 December 2017and were signed by:





C Ewing- Director


ST & P Training Consultants Limited (Registered number: SC396055)

Notes to the Financial Statements
for the Year Ended 30 April 2017

1. STATUTORY INFORMATION

ST & P Training Consultants Limited is a private company, limited by shares, registered in Scotland. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1.

ST & P Training Consultants Limited (Registered number: SC396055)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2017

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2016
and 30 April 2017 1,234 2,824 4,058
DEPRECIATION
At 1 May 2016 309 1,512 1,821
Charge for year 231 328 559
At 30 April 2017 540 1,840 2,380
NET BOOK VALUE
At 30 April 2017 694 984 1,678
At 30 April 2016 925 1,312 2,237

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Trade debtors 6,240 7,620

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Trade creditors (1 ) (1 )
Tax 616 3
Social security and other taxes - 411
VAT 1,642 774
Other creditors 575 575
Directors' current accounts 13,726 13,495
Accrued expenses 2,290 2,560
18,848 17,817