PPS Training Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07998107 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

FOR

PPS TRAINING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

42,932

44,048

CURRENT ASSETS

8,956

13,141

CREDITORS

Amounts falling due within one year

(26,732

)

(19,915

)

NET CURRENT LIABILITIES

(17,776

)

(6,774

)

TOTAL ASSETS LESS CURRENT LIABILITIES

25,156

37,274

CREDITORS

Amounts falling due after more than one year

27,131

33,209

NET (LIABILITIES)/ASSETS

(1,975

)

4,065

CAPITAL AND RESERVES

(1,975

)

4,065

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PPS Training Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

07998107

Registered office:

12 High Street

Stanford le Hope

Essex

SS17 0EY

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2020 and

31 March 2019:

2020

2019

£

£

Balance outstanding at start of year

-

-

Amounts advanced

4,149

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,149

-

The loan is included within other debtors, has been provided interest free and is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2020 and were signed on its behalf by:

Mr W C Pasifull - Director