E-Training World Limited - Period Ending 2020-10-31

E-Training World Limited - Period Ending 2020-10-31


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Registration number: 05956273

E-Training World Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2020

 

E-Training World Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

E-Training World Limited

Company Information

Director

Graham Hurdle

Registered office

48 Highland Road
Chichester
West Sussex
PO19 5QT

Accountants

Stedman Accounting Limited
48 Highland Road
Chichester
West Sussex
PO19 5QT

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
E-Training World Limited
for the Year Ended 31 October 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of E-Training World Limited for the year ended 31 October 2020 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of E-Training World Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of E-Training World Limited and state those matters that we have agreed to state to the Board of Directors of E-Training World Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E-Training World Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that E-Training World Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of E-Training World Limited. You consider that E-Training World Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of E-Training World Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Stedman Accounting Limited
48 Highland Road
Chichester
West Sussex
PO19 5QT

17 December 2020

 

E-Training World Limited

(Registration number: 05956273)
Balance Sheet as at 31 October 2020

2020
£

2019
£

Fixed assets

682

1,067

Current assets

126,545

59,303

Creditors: Amounts falling due within one year

(30,739)

(25,400)

Net current assets

95,806

33,903

Total assets less current liabilities

96,488

34,970

Creditors: Amounts falling due after more than one year

(50,079)

(79)

Accruals and deferred income

(1,700)

(1,700)

 

44,709

33,191

Capital and reserves

44,709

33,191

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
48 Highland Road
Chichester
West Sussex
PO19 5QT
England

These financial statements were authorised for issue by the director on 17 December 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

E-Training World Limited

(Registration number: 05956273)
Balance Sheet as at 31 October 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 December 2020
 

.........................................

Graham Hurdle
Director