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

REGISTERED NUMBER: 04916770 (England and Wales)

Unaudited Financial Statements for the Year Ended 29 March 2020

for

FKB Training Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

F K Ballantyne

SECRETARY:

F K Ballantyne

REGISTERED OFFICE:

5 Redwood Close

Ross on Wye

Herefordshire

HR9 5UD

REGISTERED NUMBER:

04916770 (England and Wales)

ACCOUNTANTS:

Thorne & Co.

Accountants

1 St Mary's Street

Ross-on-Wye

Herefordshire

HR9 5HT

FIXED ASSETS

636

1,784

CURRENT ASSETS

90,568

62,914

CREDITORS

Amounts falling due within one year

(33,007

)

(23,515

)

NET CURRENT ASSETS

57,561

39,399

TOTAL ASSETS LESS CURRENT LIABILITIES

58,197

41,183

CAPITAL AND RESERVES

58,197

41,183

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 March 2020 and

29 March 2019:

29.3.20

29.3.19

£

£

F K Ballantyne and Mrs A J Ballantyne

Balance outstanding at start of year

7,153

-

Amounts advanced

-

7,153

Amounts repaid

(7,153

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

7,153

The above loan is unsecured and repayable on demand. No interest has been charged.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 9 September 2020 and were signed by:

F K Ballantyne - Director