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REGISTERED NUMBER: 06827151 (England and Wales)















Unaudited Financial Statements

for the Year Ended 28 February 2018

for

A1 Training Services (WB) Limited

A1 Training Services (WB) Limited (Registered number: 06827151)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

A1 Training Services (WB) Limited

Company Information
for the Year Ended 28 February 2018







DIRECTOR: P Knowles





REGISTERED OFFICE: 248 Mackadown Lane
Kitts Green
Birmingham
B33 0LE





REGISTERED NUMBER: 06827151 (England and Wales)





ACCOUNTANTS: Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD

A1 Training Services (WB) Limited (Registered number: 06827151)

Balance Sheet
28 February 2018

2018 2017
Notes £    £   
FIXED ASSETS
Tangible assets 4 28,594 37,766

CURRENT ASSETS
Debtors 5 54,546 36,513
Cash at bank 9,983 6,621
64,529 43,134
CREDITORS
Amounts falling due within one year 6 (85,302 ) (68,616 )
NET CURRENT LIABILITIES (20,773 ) (25,482 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,821

12,284

PROVISIONS FOR LIABILITIES 7 (4,177 ) (5,800 )
NET ASSETS 3,644 6,484

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 3,544 6,384
SHAREHOLDERS' FUNDS 3,644 6,484

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director on 19 September 2018 and were signed by:




P Knowles - Director


A1 Training Services (WB) Limited (Registered number: 06827151)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

A1 Training Services (WB) Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of training services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except
to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2017 - 5 ) .

A1 Training Services (WB) Limited (Registered number: 06827151)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 March 2017 47,300 3,101 50,401
Additions - 700 700
Disposals - (350 ) (350 )
At 28 February 2018 47,300 3,451 50,751
DEPRECIATION
At 1 March 2017 12,013 622 12,635
Charge for year 8,822 700 9,522
At 28 February 2018 20,835 1,322 22,157
NET BOOK VALUE
At 28 February 2018 26,465 2,129 28,594
At 28 February 2017 35,287 2,479 37,766

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 39,229 25,410
Other debtors 15,317 11,103
54,546 36,513

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 12,567 18,141
Taxation and social security 17,248 14,270
Other creditors 55,487 36,205
85,302 68,616

7. PROVISIONS FOR LIABILITIES
2018 2017
£    £   
Deferred tax 4,177 5,800

Deferred
tax
£   
Balance at 1 March 2017 5,800
Provided during year (1,623 )
Balance at 28 February 2018 4,177

A1 Training Services (WB) Limited (Registered number: 06827151)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 March 2017 6,384
Profit for the year 2,160
Dividends (5,000 )
At 28 February 2018 3,544

10. RELATED PARTY DISCLOSURES

Directors

Directors salary £15,000
Dividends £5,000

Amount owed to the director £41,165 (2016 - £21,157).The loan is interest free and there are no fixed repayment
terms.

11. ULTIMATE CONTROLLING PARTY

The controlling party is P Knowles.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
A1 Training Services (WB) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of A1 Training Services (WB) Limited for the year ended 28 February 2018 which comprise the
Profit and loss account, Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of A1 Training Services (WB) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A1 Training Services (WB) Limited and state those matters that we have agreed to state to the director of A1 Training Services (WB) Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A1 Training Services (WB) Limited and its director for our work or for this report.

It is your duty to ensure that A1 Training Services (WB) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A1 Training Services (WB) Limited. You consider that A1 Training Services (WB) Limited 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 financial statements of A1 Training Services (WB) Limited. 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 financial statements.






Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD


19 September 2018