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

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

JD TRAINING SOLUTIONS LTD - Company Information

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REGISTERED NUMBER: 05521722 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2019

for

Jd Training Solutions Ltd
Jd Training Solutions Ltd (Registered number: 05521722)






Contents of the Financial Statements
for the Year Ended 31 July 2019




Page

Balance Sheet 1


Jd Training Solutions Ltd (Registered number: 05521722)

Balance Sheet
31 July 2019

31.7.19 31.7.18
£    £    £    £   
FIXED ASSETS 11,543 7,811

CURRENT ASSETS 124,465 85,673

CREDITORS
Amounts falling due within one year (75,411 ) (58,422 )
NET CURRENT ASSETS 49,054 27,251
TOTAL ASSETS LESS CURRENT
LIABILITIES
60,597
35,062

CREDITORS
Amounts falling due after more than one year 47,623 12,893
NET ASSETS 12,974 22,169

CAPITAL AND RESERVES 12,974 22,169

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 6 (2018 - 7 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company advanced £29,601 to its directors. (2018: £8,565)

4. OTHER FINANCIAL COMMITMENTS

Total financial commitments which are not included in the balance sheet amount to £118,800. (2018: £158,400)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 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.

Page 1 continued...
Jd Training Solutions Ltd (Registered number: 05521722)

Balance Sheet - continued
31 July 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 23 October 2019 and were signed on its behalf by:




Mrs P Wilkinson - Director



Mrs A S Heath - Director


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