Accounts Submission


JM SAFETY TRAINING LIMITED

Company Registration Number:
07153799 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

JM SAFETY TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JM SAFETY TRAINING LIMITED

Company Information

for the Period Ended 31 July 2019




Director: James McPartland
Registered office: 2
Warrington Road
Widnes
Cheshire
England
WA8 0TD
Company Registration Number: 07153799 (England and Wales)

JM SAFETY TRAINING LIMITED

Directors' Report Period Ended 31 July 2019

The directors present their report with the financial statements of the company for the period ended 31 July 2019

Principal Activities

Driver CPC Training

Political and charitable donations

none

Company policy on the employment of disabled persons

none

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 August 2018 to 31 July 2019
James McPartland

This report was approved by the board of directors on 10 October 2019
And Signed On Behalf Of The Board By:

Name: James McPartland
Status: Director

JM SAFETY TRAINING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2019


2019
£

2018
£
Turnover 64,915 10,685
Other Income 0 0
Cost of Materials (11,221) (1,843)
Staff Costs (12,206) (3,200)
Depreciation and Writeoffs (1,391) (2,005)
Other charges - (7,868)
Tax on Profit (32,540) -
Profit or (Loss) for Period 7,557 (4,231)

JM SAFETY TRAINING LIMITED

Balance sheet

As at 31 July 2019


2019
£

2018
£
Called up share capital not paid: 1 1
FixedAssets: 3,940 2,272
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 3,941 2,273
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,941 2,273
Capital and reserves: 3,941 2,273

JM SAFETY TRAINING LIMITED

Balance sheet continued

For the year ending 31 July 2019 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2019
And Signed On Behalf Of The Board By:

Name: James McPartland
Status: Director

The notes form part of these financial statements

JM SAFETY TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2019

  • 1. Employee Information

    Average number of employees: 0

JM SAFETY TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2019

  • 2. Off balance sheet disclosure

    No