North Sea Training Services Limited - Period Ending 2018-12-31

NORTH SEA TRAINING SERVICES LIMITED - Company Information

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Registration number: 08743790

North Sea Training Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

North Sea Training Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

North Sea Training Services Limited

Company Information

Director

R Barrett

Registered office

5 Regent Road
Lowestoft
NR32 1PA

Page 1

North Sea Training Services Limited

(Registration number: 08743790)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	52,485	53,850
Current assets	136,015	128,928
Creditors: Amounts falling due within one year	(27,249)	(27,338)
Net current assets	108,766	101,590
	161,251	155,440
Capital and reserves	161,251	155,440

1	General information

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

The address of its registered office is:
5 Regent Road
Lowestoft
NR32 1PA

These financial statements were authorised for issue by the director on 18 June 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2017 - 6).

Page 2

North Sea Training Services Limited

(Registration number: 08743790)
Balance Sheet as at 31 December 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 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.

Approved and authorised by the director on 18 June 2019

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

R Barrett

Director

Page 3