Registered Number 04386509

ASSOCIATED TRAINERS LTD

Micro-entity Accounts

31 March 2018

ASSOCIATED TRAINERS LTD Registered Number 04386509

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
43,786
41,558
Current Assets
117,892
104,805
Prepayments and accrued income
4,036
2,627
Creditors: amounts falling due within one year
(112,633)
(115,904)
Net current assets (liabilities)
9,295
(8,472)
Total assets less current liabilities
53,081
33,086
Creditors: amounts falling due after more than one year
(16,439)
(6,126)
Total net assets (liabilities)
36,642
26,960
Capital and reserves
36,642
26,960
  • For the year ending 31 March 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2018

And signed on their behalf by:
V C F Boaler-Hysett, Director