Accounts Submission

Accounts Submission

GROUP 5 TRAINING LIMITED - Company Information

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GROUP 5 TRAINING LIMITED

Company Registration Number:
03227742 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

GROUP 5 TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

GROUP 5 TRAINING LIMITED

Company Information

for the Period Ended 31 March 2020




Director: Alan Shipman
Peter Howes
Registered office: 20
Highland Road
Northwood
England
HA6 1JT
Company Registration Number: 03227742 (England and Wales)

Page 3

GROUP 5 TRAINING LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

The principle activity of the company continues to be the provision of management training services.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Alan Shipman
Peter Howes

This report was approved by the board of directors on 9 December 2020
And Signed On Behalf Of The Board By:

Name: Alan Shipman
Status: Director

Page 4

GROUP 5 TRAINING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


2020
£
2019
£
Turnover 22,321 31,764
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 17,946 ) ( 27,805 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 4,375 3,959

Page 5

GROUP 5 TRAINING LIMITED

Balance sheet

As at 31 March 2020


2020
£
2019
£
Called up share capital not paid: 1,000 1,000
FixedAssets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,000 1,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,000 1,000
Capital and reserves: 1,000 1,000

Page 6

GROUP 5 TRAINING LIMITED

Balance sheet continued

For the year ending 31 March 2020 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 December 2020
And Signed On Behalf Of The Board By:

Name: Alan Shipman
Status: Director

The notes form part of these financial statements

Page 7

GROUP 5 TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 1

Page 8

GROUP 5 TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No

Page 9