false true true true 2009-04-06 2010-04-05 2010-04-05 true 04277457 2009-04-06 2010-04-05 04277457 2008-04-06 2009-04-05 04277457 2010-04-05 04277457 2009-04-05 04277457 2009-04-05 04277457 2008-04-06 04277457 uk-bus:Director1 2009-04-06 2010-04-05 04277457 uk-bus:Director1 2009-04-06 04277457 uk-bus:Director1 2010-04-05 04277457 uk-bus:CompanySecretary 2009-04-06 2010-04-05 04277457 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-06 2010-04-05 04277457 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-04-06 2009-04-05 04277457 uk-gaap:LeasedTangibleFixedAssets 2009-04-06 2010-04-05 04277457 uk-gaap:LeasedTangibleFixedAssets 2008-04-06 2009-04-05 04277457 uk-gaap:NetGoodwill 2009-04-06 2010-04-05 04277457 uk-gaap:NetGoodwill 2008-04-06 2009-04-05 04277457 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-06 2010-04-05 04277457 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-04-06 2009-04-05 04277457 uk-bus:AllEntityOfficers 2009-04-06 2010-04-05 04277457 uk-bus:AllEntityOfficers 2008-04-06 2009-04-05 04277457 uk-bus:AllOrdinaryShares 2009-04-06 2010-04-05 04277457 uk-bus:AllOrdinaryShares 2010-04-05 04277457 uk-bus:AllOrdinaryShares 2008-04-06 2009-04-05 04277457 uk-bus:AllOrdinaryShares 2009-04-05 04277457 uk-bus:AllPreferenceShares 2009-04-06 2010-04-05 04277457 uk-bus:AllPreferenceShares 2010-04-05 04277457 uk-bus:AllPreferenceShares 2008-04-06 2009-04-05 04277457 uk-bus:AllPreferenceShares 2009-04-05 04277457 uk-gaap:NetGoodwill 2010-04-05 04277457 uk-gaap:NetGoodwill 2009-04-05 04277457 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-04-05 04277457 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-05 04277457 uk-gaap:LandBuildings 2010-04-05 04277457 uk-gaap:LandBuildings 2009-04-06 2010-04-05 04277457 uk-gaap:LandBuildings 2009-04-05 04277457 uk-gaap:PlantMachinery 2010-04-05 04277457 uk-gaap:PlantMachinery 2009-04-06 2010-04-05 04277457 uk-gaap:PlantMachinery 2009-04-05 04277457 uk-gaap:FixturesFittings 2010-04-05 04277457 uk-gaap:FixturesFittings 2009-04-06 2010-04-05 04277457 uk-gaap:FixturesFittings 2009-04-05 04277457 uk-gaap:MotorVehicles 2010-04-05 04277457 uk-gaap:MotorVehicles 2009-04-06 2010-04-05 04277457 uk-gaap:MotorVehicles 2009-04-05 04277457 uk-gaap:OfficeEquipment 2010-04-05 04277457 uk-gaap:OfficeEquipment 2009-04-06 2010-04-05 04277457 uk-gaap:OfficeEquipment 2009-04-05 04277457 uk-bus:RegisteredOffice 2009-04-06 2010-04-05 04277457 uk-gaap:WithinOneYear 2010-04-05 04277457 uk-gaap:WithinOneYear 2009-04-05 04277457 uk-gaap:AfterOneYear 2010-04-05 04277457 uk-gaap:AfterOneYear 2009-04-05 04277457 uk-gaap:BetweenOneFiveYears 2010-04-05 04277457 uk-gaap:BetweenOneFiveYears 2009-04-05 04277457 uk-gaap:MoreThanFiveYears 2010-04-05 04277457 uk-gaap:MoreThanFiveYears 2009-04-05 iso4217:GBP xbrli:pure xbrli:shares

J W TRAINING LIMITED




Company Registration Number:
04277457 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2009

End date: 05th April 2010

SUBMITTED

J W TRAINING LIMITED

Company Information
for the Period Ended
05th April 2010




Director: Mrs J Kirkwood
Company secretary: Ms K Welsby
Registered office: SPRING COTTAGE Wood Lane South
Adlington
Macclesfield
Cheshire
SK10 4PJ
GBR
Company Registration Number: 04277457 (England and Wales)

J W TRAINING LIMITED

Abbreviated Balance sheet
As at 05th April 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 199 313
Total fixed assets: 199 313
Current assets
Stocks: 0 0
Debtors: 0 1,867
Cash at bank and in hand: 7,259 6,799
Total current assets: 7,259 8,666
Creditors
Creditors: amounts falling due within one year 6,120 8,037
Net current assets (liabilities): 1,139 629
Total assets less current liabilities: 1,338 942
Creditors: amounts falling due after more than one year: 576 576
Provision for liabilities: 0 .0
Total net assets (liabilities): 762 366

The notes form part of these financial statements

J W TRAINING LIMITED

Abbreviated Balance sheet
As at 05th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 761 365
Total shareholders funds: 762 366

For the year ending 5 April 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs J Kirkwood
Status: Director

The notes form part of these financial statements

J W TRAINING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
05th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008)

    Turnover policy

    Turnover comprises revenue recognised by the company in respect of goods and services supplied, exclusive of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Computers 33% straight line

  • 2. Tangible assets

    Total
    Cost £
    At 06th April 2009: 341
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 05th April 2010: 341
    Depreciation
    At 06th April 2009: 28
    Charge for year: 114
    On disposals: 0
    Other adjustments 0
    At 05th April 2010: 142
    Net book value
    At 05th April 2010: 199
    At 05th April 2009: 313

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1

    Authorised 100 ordinary shares of £1 each