| |
|
2019 |
|
2018 |
| |
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
|
|
1,415 |
|
|
868 |
| Current assets |
|
27,606 |
|
|
2,876 |
|
| Prepayments and accrued income |
|
73 |
|
|
- |
|
| Creditors: amount falling due within one year |
|
(13,079) |
|
|
(7,529) |
|
|
Net current assets
|
|
|
14,600
|
|
|
(4,653)
|
|
Total assets less current liabilities
|
|
|
16,015 |
|
|
(3,785) |
| Accruals and deferred income |
|
|
(1,080) |
|
|
(960) |
|
Net assets
|
|
|
14,935 |
|
|
(4,745) |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
14,935 |
|
|
(4,745) |
| |
NOTES TO THE ACCOUNTS
General Information
Appleseed Training Limited is a private company, limited by shares, domiciled in England and Wales, registration number 06535875. The registered office address is 36 Grange Road, Chorlton, Manchester M21 9NY.
The presentation currency is £ sterling.
| 1. |
Accounting Policies
Significant accounting policies
These financial statements for the year ended 31 March 2019 have been prepared to comply with FRS 105 micro entities.
Change in accounting policy
These accounts have been prepared under FRS105. They were previously prepared under a different policy.
The 2018 comparatives have been adjusted for deferred tax as this is not a requirement under FRS105.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of any trade discounts.
Taxation
Corporation tax payable is provided for at current UK rates.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
| Fixtures and Fittings |
15 Reducing Balance
|
| Computer Equipment |
33 Reducing Balance
|
Stocks
The Stock consists of work in progress.
|
| 2. |
Tangible fixed assets
| Cost |
Fixtures and Fittings |
|
Computer Equipment |
|
Total |
| |
£ |
|
£ |
|
£ |
| At 01 April 2018 |
675 |
|
1,078 |
|
1,753 |
| Additions |
461 |
|
529 |
|
990 |
| Disposals |
- |
|
- |
|
- |
| At 31 March 2019 |
1,136 |
|
1,607 |
|
2,743 |
| Depreciation |
| At 01 April 2018 |
187 |
|
698 |
|
885 |
| Charge for year |
143 |
|
300 |
|
443 |
| On disposals |
- |
|
- |
|
- |
| At 31 March 2019 |
330 |
|
998 |
|
1,328 |
| Net book values |
| Closing balance as at 31 March 2019 |
806 |
|
609 |
|
1,415 |
| Opening balance as at 01 April 2018 |
488 |
|
380 |
|
868 |
|
| 3. |
Average Number of Employees
The average number of employees during the year was 1.
|
| 4. |
Post Balance Sheet Events
There were no post balance sheet events which need reporting in these financial statements.
|
| 5. |
Income Statement and Directors Report
The income statement and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
|
For the year ended 31 March 2019 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
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the micro-entity provisions of the companies act 2006 and FRS 105, The financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
Signed on behalf of the board of director --------------------------------
Jonathan Sands
Director |
Date approved by the board: 30 September 20192
|
