All Training and Development Limited Filleted accounts for Companies House (small and micro)

All Training and Development Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 10178735
All Training and Development Limited
Filleted Unaudited Financial Statements
31 May 2019
All Training and Development Limited
Statement of Financial Position
31 May 2019
2019
2018
£
£
Current assets
60,752
23,053
Creditors: amounts falling due within one year
27,662
16,287
---------
---------
Net current assets
33,090
6,766
---------
-------
Total assets less current liabilities
33,090
6,766
Accruals and deferred income
1,150
950
---------
-------
31,940
5,816
---------
-------
Capital and reserves
31,940
5,816
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 1 ).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 August 2019 , and are signed on behalf of the board by:
Mr C Saunders
Director
Company registration number: 10178735
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, Nottinghamshire, NG5 1AW, United Kingdom.