NORTH HAMPSHIRE TRAINING LIMITED

NORTH HAMPSHIRE TRAINING LIMITED

NORTH HAMPSHIRE TRAINING LIMITED - Company Information

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NORTH HAMPSHIRE TRAINING LIMITED

Company Registration Number:
07034503 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2021

Period of accounts

Start date: 31 March 2020

End date: 30 March 2021

NORTH HAMPSHIRE TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2021

Balance sheet
Notes

NORTH HAMPSHIRE TRAINING LIMITED

Balance sheet

As at 30 March 2021


Notes
2021
2020


£
£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   50 50
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 50 50
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 50 50
Total assets less current liabilities: 150 150
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 150 150
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 50 50
Shareholders funds: 150 150

The notes form part of these financial statements

NORTH HAMPSHIRE TRAINING LIMITED

Balance sheet statements

For the year ending 30 March 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2021
and signed on behalf of the board by:

Name: Michael Burke
Status: Director

The notes form part of these financial statements

NORTH HAMPSHIRE TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTH HAMPSHIRE TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

NORTH HAMPSHIRE TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2021

3. Related party transactions

Name of the related party: Electrical Services Southern Limited
Relationship:
Party is related by virtue of a common ultimate controlling party.
Description of the Transaction: Unpaid share capital and debtor balance.
£
Balance at 31 March 2020 150
Balance at 30 March 2021 150