Thalamus Training & Assessment Ltd Filleted accounts for Companies House (small and micro)

Thalamus Training & Assessment Ltd Filleted accounts for Companies House (small and micro)

THALAMUS TRAINING & ASSESSMENT LTD - Company Information

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COMPANY REGISTRATION NUMBER: 9730380
Thalamus Training & Assessment Ltd
Filleted Unaudited Financial Statements
31 August 2018
Thalamus Training & Assessment Ltd
Statement of Financial Position
31 August 2018
2018
2017
£
£
£
Fixed assets
15,128
17,522
--------
--------
Current assets
45,873
53,379
Prepayments and accrued income
236
155
--------
--------
46,109
53,534
Creditors: amounts falling due within one year
39,576
56,795
--------
--------
Net current assets/(liabilities)
6,533
( 3,261)
--------
--------
Total assets less current liabilities
21,661
14,261
Accruals and deferred income
1,715
1,732
--------
--------
19,946
12,529
--------
--------
Capital and reserves
19,946
12,529
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2019 , and are signed on behalf of the board by:
Mr A Walters
Mrs L Walters
Director
Director
Company registration number: 9730380
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 44a Gedling Road, Carlton, Nottingham, NG4 3FH.