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Unaudited Financial Statements for the Year Ended 30th September 2018 |
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Security Training Authority Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30th September 2018 |
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for |
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Security Training Authority Ltd |
Security Training Authority Ltd (Registered number: 10366068) |
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Contents of the Financial Statements |
for the Year Ended 30th September 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Security Training Authority Ltd |
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Company Information |
for the Year Ended 30th September 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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1st Floor |
28 Market Place |
Grantham |
Lincolnshire |
NG31 6LR |
Security Training Authority Ltd (Registered number: 10366068) |
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Balance Sheet |
30th September 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks |
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Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS/(LIABILITIES) |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her responsibilities for: |
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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. |
Security Training Authority Ltd (Registered number: 10366068) |
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Balance Sheet - continued |
30th September 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Security Training Authority Ltd (Registered number: 10366068) |
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Notes to the Financial Statements |
for the Year Ended 30th September 2018 |
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1. | STATUTORY INFORMATION |
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Security Training Authority Ltd is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Computer equipment | - |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in |
bringing stocks to their present location and condition. |
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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. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2017 -
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Security Training Authority Ltd (Registered number: 10366068) |
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Notes to the Financial Statements - continued |
for the Year Ended 30th September 2018 |
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4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
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COST |
At 1st October 2017 |
and 30th September 2018 |
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DEPRECIATION |
At 1st October 2017 |
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Charge for year |
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At 30th September 2018 |
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NET BOOK VALUE |
At 30th September 2018 |
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At 30th September 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Taxation and social security |
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Other creditors |
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7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The balance on the Director's Current Account of £1639 (2017: £40), included in the figure of |
Debtors:Amounts falling due within one year, is owed by the directors at the Balance Sheet date. No date for |
repayment has been agreed and no interest has been charged in respect of the balance outstanding. |