Onelife Training Uk Limited - Period Ending 2019-05-31

Onelife Training Uk Limited - Period Ending 2019-05-31


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Registration number: 06761622

Onelife Training Uk Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2019

M J Smith & Co Limited
Chartered Accountants
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW


 

 

Onelife Training Uk Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Onelife Training Uk Limited

Company Information

Director

Mrs CA Johnson

Registered office

Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

Accountants

M J Smith & Co Limited
Chartered Accountants
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

 

Onelife Training Uk Limited

(Registration number: 06761622)
Balance Sheet as at 31 May 2019

2019
£

2018
£

Fixed assets

29,892

33,531

Current assets

13,780

9,984

Creditors: Amounts falling due within one year

(16,447)

(9,395)

Net current (liabilities)/assets

(2,667)

589

Total assets less current liabilities

27,225

34,120

Creditors: Amounts falling due after more than one year

(18,078)

(22,975)

Provisions for liabilities

(4,859)

(4,859)

Accruals and deferred income

(3,980)

(3,777)

 

308

2,509

Capital and reserves

308

2,509

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:
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW
United Kingdom

These financial statements were authorised for issue by the director on 17 February 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

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.

 

Onelife Training Uk Limited

(Registration number: 06761622)
Balance Sheet as at 31 May 2019

For the financial year ending 31 May 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.

Approved and authorised by the director on 17 February 2020
 

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

Mrs CA Johnson
Director