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Registration number: 09464976

Training Solutions CT Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Clever Accounts Limited
Brookfield Court
Selby Road
Garforth, Leeds
Leeds
LS25 1NB

 

Training Solutions CT Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3 to 4

 

Training Solutions CT Ltd

Company Information

Director

Mr Colin Taylor

Registered office

3 Penkridge Gardens
Wolverhampton
West Midlands
WV10 6QH

Accountants

Clever Accounts Limited
Brookfield Court
Selby Road
Garforth, Leeds
Leeds
LS25 1NB

 

Training Solutions CT Ltd

(Registration number: 09464976)
Balance Sheet as at 31 March 2018

Note

2018
£

2017
£

Current assets

 

Debtors

3

-

904

Cash at bank and in hand

 

2,357

1,680

 

2,357

2,584

Creditors: Amounts falling due within one year

4

(315)

(302)

Net assets

 

2,042

2,282

Capital and reserves

 

Called up share capital

5

1

1

Profit and loss account

2,041

2,281

Total equity

 

2,042

2,282

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 29 October 2018
 

.........................................

Mr Colin Taylor
Director

 

Training Solutions CT Ltd

Notes to the Financial Statements for the Year Ended 31 March 2018

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Penkridge Gardens
Wolverhampton
West Midlands
WV10 6QH
United Kingdom

These financial statements were authorised for issue by the director on 29 October 2018.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Training Solutions CT Ltd

Notes to the Financial Statements for the Year Ended 31 March 2018

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

2018
£

2017
£

Other debtors

-

904

-

904

4

Creditors

Creditors: amounts falling due within one year

2018
£

2017
£

Due within one year

Other creditors

315

302

5

Share capital

Allotted, called up and fully paid shares

 

2018

2017

 

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1

         

6

Dividends