Professional Training (UK) Ltd - Limited company - abbreviated

REGISTERED NUMBER: 08842799 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

6TH APRIL 2014 TO 31ST MARCH 2015

FOR

PROFESSIONAL TRAINING (UK) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs N H Stanton

Mr R D Stanton

Ms S Commins

REGISTERED OFFICE:

13 The Ridgeway

Disley

Stockport

Cheshire

SK12 2JG

REGISTERED NUMBER:

08842799 (England and Wales)

ACCOUNTANTS:

Allens Accountants Limited

Chartered Accountants

123 Wellington Road South

Stockport

Cheshire

SK1 3TH

CURRENT ASSETS

Debtors

4,169

Cash at bank

3,196

7,365

CREDITORS

Amounts falling due within one year

7,247

NET CURRENT ASSETS

118

TOTAL ASSETS LESS CURRENT
LIABILITIES

118

CAPITAL AND RESERVES

Called up share capital

2

300

Profit and loss account

(182

)

SHAREHOLDERS' FUNDS

118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2015 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 7th September 2015 and were signed on its behalf
by:

Mrs N H Stanton - 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.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary 'A'

£1

100

Ordinary 'B'

£1

100

Ordinary 'C'

£1

100

300