E-Training World Ltd - Period Ending 2019-10-31

E-Training World Ltd - Period Ending 2019-10-31


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Registration number: 05956273

E-Training World Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2019

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW


 

 

E-Training World Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

E-Training World Ltd

Company Information

Director

Mr G Hurdle

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

E-Training World Ltd

(Registration number: 05956273)
Balance Sheet as at 31 October 2019

2019
£

2018
£

Fixed assets

1,067

748

Current assets

59,303

40,807

Creditors: Amounts falling due within one year

(25,400)

(13,289)

Net current assets

33,903

27,518

Total assets less current liabilities

34,970

28,266

Creditors: Amounts falling due after more than one year

(79)

(79)

Accruals and deferred income

(1,700)

(1,700)

 

33,191

26,487

Capital and reserves

33,191

26,487

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:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

These financial statements were authorised for issue by the director on 23 December 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 2 (2018 - 2).

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 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

E-Training World Ltd

(Registration number: 05956273)
Balance Sheet as at 31 October 2019

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 23 December 2019
 

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

Mr G Hurdle
Director