Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Karen Hunter Training Ltd
Contents
|
|||
|
|||
|
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Karen Hunter Training Ltd
for the Year Ended 31 October 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Karen Hunter Training Ltd for the year ended 31 October 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
We have carried out this engagement in accordance with guidance issued by the Institute of Chartered Accountants in Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compliation of financial statements .
This report is made solely to the Board of Directors of Karen Hunter Training Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Karen Hunter Training Ltd and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Karen Hunter Training Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Karen Hunter Training Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Karen Hunter Training Ltd. You consider that Karen Hunter Training Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Karen Hunter Training Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Hamilton Morris Waugh Limited
Chartered Accountants
34 Dufferin Avenue
Bangor
County Down
BT20 3AA
26 January 2016
Karen Hunter Training Ltd
(Registration number: NI621011)
Abbreviated Balance Sheet at 31 October 2015
Note |
31 October 2015
|
31 October 2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Stocks |
- |
|
|||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the director on
.........................................
Mrs Karen Hunter
Director
2
Karen Hunter Training Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures & Fittings |
|
Hire purchase and leasing
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 November 2014 |
635 |
635 |
||||
At 31 October 2015 |
635 |
635 |
||||
Depreciation |
||||||
At 1 November 2014 |
159 |
159 |
||||
Charge for the year |
159 |
159 |
||||
At 31 October 2015 |
318 |
318 |
||||
Net book value |
||||||
At 31 October 2015 |
|
|
||||
At 31 October 2014 |
|
|
Karen Hunter Training Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
31 October 2015 |
31 October 2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||