Stepping Stones Training Ltd - Period Ending 2019-06-30
Stepping Stones Training Ltd - Period Ending 2019-06-30
Registration number:
Stepping Stones Training Ltd
for the Year Ended 30 June 2019
Pages for filing with Registrar
Stepping Stones Training Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Stepping Stones Training Ltd
Company Information
Director |
J A Brackley |
Registered office |
74 Macrae Road |
Ham Green |
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Bristol |
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BS20 0DD |
Registered number |
04632284 |
Accountants |
Corrigan Accountants Limited |
The Tramshed |
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25 Lower Park Row |
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Bristol |
|
BS1 5BN |
Stepping Stones Training Ltd
(Registration number: 04632284)
Balance Sheet as at 30 June 2019
Note |
2019 |
2018 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Total equity |
( |
( |
For the financial year ending 30 June 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
• |
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• |
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Stepping Stones Training Ltd
Notes to the Financial Statements for the Year Ended 30 June 2019
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention.
The financial statements are prepared in pounds sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Borrowings
Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Profit and Loss Account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments.
Stepping Stones Training Ltd
Notes to the Financial Statements for the Year Ended 30 June 2019
Debtors |
Note |
2019 |
2018 |
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Amounts owed by related parties |
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Creditors |
Note |
2019 |
2018 |
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Due within one year |
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Directors' loan accounts |
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Accruals |
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Share capital |
Allotted and called up shares
2019 |
2018 |
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No. |
£ |
No. |
£ |
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100 |
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100 |