LONDON SCHOOL OF TRAINING LIMITED - Accounts

LONDON SCHOOL OF TRAINING LIMITED - Accounts

LONDON SCHOOL OF TRAINING LIMITED - Company Information

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Registered Number: 08160140
England and Wales

 

 

 

LONDON SCHOOL OF TRAINING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

LONDON SCHOOL OF TRAINING LIMITED
Contents Page
For the year ended 31 July 2019
  2019   2018
    £ £   £ £
Fixed assets   188      251 
Current assets 228      316   
Creditors: amount falling due within one year (25,074)     (24,123)  
Net current assets   (24,846)     (23,807)
Total assets less current liabilities   (24,658)     (23,556)
Net assets   (24,658)     (23,556)
 

         
Capital and reserves   (24,658)     (23,556)
 
NOTES TO THE ACCOUNTS

General Information
LONDON SCHOOL OF TRAINING LIMITED is a private company, limited by shares , registered in England and Wales , registration number 08160140 , registration address 3A Moreton Place, London, SW1V 2NL.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost Computer Equipment   Total
  £   £
At 01 August 2018 920    920 
Additions -    - 
Disposals -    - 
At 31 July 2019 920    920 
Depreciation
At 01 August 2018 669    669 
Charge for year 63    63 
On disposals -    - 
At 31 July 2019 732    732 
Net book values
Closing balance as at 31 July 2019 188    188 
Opening balance as at 01 August 2018 251    251 


3.

Average No.of Employees

The average number of employees during period was 3 (2018:3)


For the year ended 31 July 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Directors' 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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
J Rowe
Director

Date approved by the board: 13 April 2020
1