ASCENTIA_CORPORATE_COACHI - Accounts


Company Registration Number 06360034 (England and Wales)
ASCENTIA CORPORATE COACHING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2019
PAGES FOR FILING WITH REGISTRAR
ASCENTIA CORPORATE COACHING LTD
BALANCE SHEET
AS AT 27 FEBRUARY 2019
27 February 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
47,117
68,357
Current assets
15,990
20,693
Creditors: amounts falling due within one year
(101,486)
(86,379)
Net current liabilities
(85,496)
(65,686)
Total assets less current liabilities
(38,379)
2,671
Creditors: amounts falling due after more than one year
(70,936)
-
Net (liabilities)/assets
(109,315)
2,671
Capital and reserves
(109,315)
2,671
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
3
3
2
Going concern

There is a provision in the balance sheet for corporation tax due for prior years. By agreement with HMRC this is payable in instalments. The company's position is covered by the continued financial support of is directors who are also the shareholders..

ASCENTIA CORPORATE COACHING LTD
BALANCE SHEET (CONTINUED)
AS AT 27 FEBRUARY 2019
27 February 2019
- 2 -

Ascentia Corporate Coaching Ltd is a private company limited by shares incorporated in England and Wales. The registered office is New Cottage, Forshaw Heath Lane, Earlswood, Solihull, West Midlands, B94 5LA.

For the year ended 27 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 and authorised for issue on 25 November 2019 and are signed on its behalf by:
C Robins
Director
Company Registration Number 06360034
2019-02-272018-02-28falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityC RobinsS Henson063600342018-02-282019-02-27063600342019-02-27063600342018-02-2706360034core:CurrentFinancialInstrumentscore:WithinOneYear2019-02-2706360034core:CurrentFinancialInstrumentscore:WithinOneYear2018-02-2706360034core:Non-currentFinancialInstruments2019-02-27063600342017-02-282018-02-2706360034bus:Director12018-02-282019-02-2706360034bus:PrivateLimitedCompanyLtd2018-02-282019-02-2706360034bus:SmallCompaniesRegimeForAccounts2018-02-282019-02-2706360034bus:Micro-entities2018-02-282019-02-2706360034bus:AuditExemptWithAccountantsReport2018-02-282019-02-2706360034bus:Director22018-02-282019-02-2706360034bus:FullAccounts2018-02-282019-02-27xbrli:purexbrli:sharesiso4217:GBP