Accounts Submission

Accounts Submission

THE CAPITAL CONSULTANCY AND TRAINING COMPANY LIMITED - Company Information

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THE CAPITAL CONSULTANCY AND TRAINING COMPANY LIMITED

Company Registration Number:
02679177 (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

THE CAPITAL CONSULTANCY AND TRAINING COMPANY 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

THE CAPITAL CONSULTANCY AND TRAINING COMPANY LIMITED

Company Information

for the Period Ended 31 March 2020




Director: Robin George Brown
Registered office: Hamblyn House
The Street, Rickinghall
Diss
Norfolk
IP22 1BN
Company Registration Number: 02679177 (England and Wales)

Page 3

THE CAPITAL CONSULTANCY AND TRAINING COMPANY 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 provision of classroom and online training about financial markets and instruments to financial institutions, brokerages and electronic trading platforms.

Political and charitable donations

The company made charitable donations of £130 during the period. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Robin George Brown

This report was approved by the board of directors on 29 December 2020
And Signed On Behalf Of The Board By:

Name: Robin George Brown
Status: Director

Page 4

THE CAPITAL CONSULTANCY AND TRAINING COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


2020
£
2019
£
Turnover 32,623 -
Other Income 0 -
Cost of Materials ( 6,143 ) -
Staff Costs ( 10,471 ) -
Depreciation and Writeoffs ( 187 ) -
Other charges ( 3,799 ) -
Tax on Profit ( 2,284 ) -
Profit or (Loss) for Period 9,739 -

Page 5

THE CAPITAL CONSULTANCY AND TRAINING COMPANY LIMITED

Balance sheet

As at 31 March 2020


2020
£
2019
£
Called up share capital not paid: 0 0
FixedAssets: 562 749
Current assets: 237 4,391
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,284 ) ( 4,054 )
Net current assets (liabilities): ( 2,047 ) 337
Total assets less current liabilities: ( 1,485 ) 1,086
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): ( 1,485 ) 1,086
Capital and reserves: ( 1,485 ) 1,086

Page 6

THE CAPITAL CONSULTANCY AND TRAINING COMPANY 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 29 December 2020
And Signed On Behalf Of The Board By:

Name: Robin George Brown
Status: Director

The notes form part of these financial statements

Page 7

THE CAPITAL CONSULTANCY AND TRAINING COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 1

Page 8

THE CAPITAL CONSULTANCY AND TRAINING COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No

Page 9