Gill Francis Training & Development Serv - Accounts to registrar (filleted) - small 18.2

Gill Francis Training & Development Serv - Accounts to registrar (filleted) - small 18.2

GILL FRANCIS TRAINING & DEVELOPMENT SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 08840814 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2020

FOR

GILL FRANCIS TRAINING & DEVELOPMENT
SERVICES LIMITED
GILL FRANCIS TRAINING & DEVELOPMENT
SERVICES LIMITED (REGISTERED NUMBER: 08840814)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2020




Page

Balance Sheet 1


GILL FRANCIS TRAINING & DEVELOPMENT
SERVICES LIMITED (REGISTERED NUMBER: 08840814)

BALANCE SHEET
31 January 2020

31.1.20 31.1.19
£    £   
CURRENT ASSETS 38,618 19,667

CREDITORS
Amounts falling due within one year (5,900 ) (4,954 )
NET CURRENT ASSETS 32,718 14,713
TOTAL ASSETS LESS CURRENT
LIABILITIES
32,718
14,713

CAPITAL AND RESERVES 32,718 14,713

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gill Francis Training & Development Services 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: 08840814

Registered office: Wards Court
203 Ecclesall Road
Sheffield
South Yorkshire
S11 8HW

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 ) .



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GILL FRANCIS TRAINING & DEVELOPMENT
SERVICES LIMITED (REGISTERED NUMBER: 08840814)

BALANCE SHEET - continued
31 January 2020


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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
31 October 2020 and were signed on its behalf by:





Mrs G M Francis - Director


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