REGISTERED NUMBER: 08300308 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2014

for

A3 Training Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T Mills

N A Ward

REGISTERED OFFICE:

5 Fircroft Close

Hucclecote

Gloucester

GL3 3DW

REGISTERED NUMBER:

08300308 (England and Wales)

ACCOUNTANTS:

HATS Gloucester Ltd

The White House

162 Hucclecote Road

Hucclecote

Gloucester

Gloucestershire

GL3 3SH

BANKERS:

The co-operative bank

FIXED ASSETS

Tangible assets

2

133

267

CURRENT ASSETS

Debtors

6,054

6,731

Cash at bank

42,151

5,130

48,205

11,861

CREDITORS

Amounts falling due within one year

12,162

11,451

NET CURRENT ASSETS

36,043

410

TOTAL ASSETS LESS CURRENT LIABILITIES

36,176

677

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

36,076

577

SHAREHOLDERS' FUNDS

36,176

677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 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.

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 9 March 2015 and were signed on its behalf by:

T Mills - Director

N A Ward - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of services, 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.

Computer equipment

-

33% on cost

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 December 2013

and 30 November 2014

400

DEPRECIATION

At 1 December 2013

133

Charge for year

134

At 30 November 2014

267

NET BOOK VALUE

At 30 November 2014

133

At 30 November 2013

267

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2014 and

30 November 2013:

30.11.14

30.11.13

£

£

T Mills

Balance outstanding at start of year

(631

)

-

Amounts advanced

-

1,087

Amounts repaid

(326

)

(1,718

)

Balance outstanding at end of year

(957

)

(631

)

N A Ward

Balance outstanding at start of year

(381

)

-

Amounts advanced

-

1,087

Amounts repaid

(386

)

(1,468

)

Balance outstanding at end of year

(767

)

(381

)

The above loans from the directors, included within other creditors, are interest free and have no fixed repayment

date.