OBELIX TRAINING LIMITED Micro-entity accounts

OBELIX TRAINING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03413544

OBELIX TRAINING LIMITED

Filleted Unaudited Financial Statements

31 August 2019

OBELIX TRAINING LIMITED

Financial Statements

Year ended 31 August 2019

Contents	Page

Statement of financial position and the notes to the financial statements	1

OBELIX TRAINING LIMITED

Statement of Financial Position

31 August 2019

	2019	2018
	£	£
Fixed assets	424	566
	----	----

Current assets	9,355	9,614
Prepayments and accrued income	120	-
	-------	-------
	9,475	9,614

Creditors: amounts falling due within one year	6,842	7,123
	-------	-------
Net current assets	2,633	2,491
	-------	-------
Total assets less current liabilities	3,057	3,057

Creditors: amounts falling due after more than one year	3,055	3,055
	-------	-------
	2	2
	-------	-------

Capital and reserves	2	2
	----	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
A Allsopp	5,390	47,570	( 44,128)	(4,233)	4,599
	-------	--------	--------	-------	-------

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
A Allsopp	3,055	61,500	( 55,979)	(3,186)	5,390
	-------	--------	--------	-------	-------

For the year ending 31 August 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 her 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 29 May 2020 , and are signed on behalf of the board by:

A Allsopp
Director

Company registration number: 03413544

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Approach Road, London, SW20 8BA.