Plymouth Training and Consultancy Ltd Accounts






	Plymouth Training and Consultancy Ltd

	Company No. 09595471
	Unaudited Accounts
	30 September 2019

The Director presents her report and accounts for the year ended 30 September 2019.

Principal activities

The principal activity of the company during the year under review was that of training and consultancy.





Director

The Director who served during the year was as follows:

L.M. Hobbs































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
L.M. Hobbs
Director
28 May 2020

at	30 September 2019
Company No.		09595471	2019	2018
			£	£



Fixed assets			692	922

Current assets			15,179	13,472
Prepayments and accrued income			5,199	-
Creditors: Amounts falling due within one year			(4,019)	(9,315)
Net current assets			16,359	4,157
Total assets less current liabilities			17,051	5,079
Creditors: Amounts falling due after more than one year			(7,947)	-

Accruals and deferred income			(4,632)	(4,396)
			4,472	683


Capital and reserves			4,472	683

NOTES TO THE ACCOUNTS

1	Basis of preparation
	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 (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.

2	General information


	Its registered number is:	09595471
	Its registered office is:
	c/o Precise Accountants Ltd
	Soldiers Quarters 3
	Crownhill Fort, Crownhill
	Plymouth
	PL6 5BX



For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 28 May 2020
And signed on its behalf by:
L.M. Hobbs
Director
28 May 2020