Company Registration No. 6588981 (England and Wales)
ADVANCE TRAINING COLLEGE LIMITED
Unaudited accounts
for the year ended 31 May 2019
ADVANCE TRAINING COLLEGE LIMITED
Unaudited accounts
Contents
ADVANCE TRAINING COLLEGE LIMITED
Company Information
for the year ended 31 May 2019
Company Number
6588981 (England and Wales)
Registered Office
SOBUS HUB
196 FRESTON ROAD
LONDON
NW10 7TR
ENGLAND
Accountants
Maisanda & Co
Sobus Hub
196 Freston Road
Kensington
London
W10 6TT
ADVANCE TRAINING COLLEGE LIMITED
Statement of financial position
as at 31 May 2019
Cash at bank and in hand
215
140
Creditors: amounts falling due within one year
(24,363)
(17,414)
Net current liabilities
(24,148)
(17,274)
Total assets less current liabilities
(24,148)
(17,274)
Creditors: amounts falling due after more than one year
-
(6,500)
Net liabilities
(24,148)
(23,774)
Called up share capital
100
100
Profit and loss account
(24,248)
(23,874)
Shareholders' funds
(24,148)
(23,774)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 February 2020.
I MAISANDA
Director
Company Registration No. 6588981
ADVANCE TRAINING COLLEGE LIMITED
Notes to the Accounts
for the year ended 31 May 2019
ADVANCE TRAINING COLLEGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6588981. The registered office is SOBUS HUB, 196 FRESTON ROAD, LONDON, NW10 7TR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2019
2018
Trade creditors
3,489
3,164
Other creditors
15,209
14,250
Loans from directors
5,665
-
5
Creditors: amounts falling due after more than one year
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
