Jd Training Solutions Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05521722 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2018

for

Jd Training Solutions Ltd

Page

Balance Sheet

1

FIXED ASSETS

7,811

9,477

CURRENT ASSETS

85,673

59,395

CREDITORS

Amounts falling due within one year

(58,422

)

(45,753

)

NET CURRENT ASSETS

27,251

13,642

TOTAL ASSETS LESS CURRENT LIABILITIES

35,062

23,119

CREDITORS

Amounts falling due after more than one year

12,893

818

NET ASSETS

22,169

22,301

CAPITAL AND RESERVES

22,169

22,301

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Jd Training Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

05521722

Registered office:

Apex House

2nd Floor Calverts Lane

Silver Street

Stockton On Tees

Cleveland

TS18 1SX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2017 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2018 and 31 July 2017:

31.7.18

31.7.17

£

£

Mrs P Wilkinson

Balance outstanding at start of year

4,541

10,599

Amounts advanced

24,465

19,953

Amounts repaid

(35,057

)

(26,011

)

Balance outstanding at end of year

(6,051

)

4,541

Mrs A S Heath

Balance outstanding at start of year

17,129

21,276

Amounts advanced

44,718

34,160

Amounts repaid

(53,282

)

(38,307

)

Balance outstanding at end of year

8,565

17,129

4.	OTHER FINANCIAL COMMITMENTS

Total financial commitments which are not included in the balance sheet amount to £158,400.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 April 2019 and were signed on its behalf by:

Mrs P Wilkinson - Director