3E Training and Consulting Limited - Period Ending 2019-06-30

3E Training and Consulting Limited - Period Ending 2019-06-30


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Registration number: 5469833

3E Training and Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

3E Training and Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

3E Training and Consulting Limited

Company Information

Director

Mrs Patricia Wordley

Company secretary

Mrs Louise Savage

Registered office

16 Chapel Lane
Formby
Merseyside
L37 4DU

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

3E Training and Consulting Limited

(Registration number: 5469833)
Balance Sheet as at 30 June 2019

2019
£

2018
£

Fixed assets

1,797

2,115

Current assets

15,289

20,784

Creditors: Amounts falling due within one year

(14,724)

(20,492)

Net current assets

565

292

Total assets less current liabilities

2,362

2,407

Accruals and deferred income

(1,165)

(1,434)

 

1,197

973

Capital and reserves

1,197

973

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:
16 Chapel Lane
Formby
Merseyside
L37 4DU

The principal place of business is:
43 Larkhill Lane
Formby
Merseyside
L37 1LU

These financial statements were authorised for issue by the director on 16 January 2020.

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'.

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 30 June 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

3E Training and Consulting Limited

(Registration number: 5469833)
Balance Sheet as at 30 June 2019

Approved and authorised by the director on 16 January 2020
 

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

Mrs Patricia Wordley

Director