AR TRAINING LIMITED Filleted accounts for Companies House (small and micro)
AR TRAINING LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04219394
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Strategic Report |
Year ended 31 July 2020
This report was approved by the board of directors on 23 July 2021 and signed on behalf of the board by:
Registered office: |
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Director's Report |
Year ended 31 July 2020
The director presents his report and the unaudited abridged financial statements of the company for the year ended
31 July 2020
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Director
The director who served the company during the year was as follows:
Muhammad Nadeem
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Dividends
The director does not recommend the payment of a dividend.
This report was approved by the board of directors on
23 July 2021
and signed on behalf of the board by:
Mr Muhammad Nadeem
Mr Muhammad Nadeem
Registered office: |
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Abridged Statement of Income and Retained Earnings |
Year ended 31 July 2020
2020 |
2019 |
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Note |
£ |
£ |
Gross profit |
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Administrative expenses |
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-------- |
--------- |
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Operating (loss)/profit |
(
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-------- |
--------- |
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(Loss)/profit before taxation |
5 |
(
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Tax on (loss)/profit |
– |
– |
------- |
-------- |
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(Loss)/profit for the financial year and total comprehensive income |
(
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------- |
-------- |
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All the activities of the company are from continuing operations.
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Abridged Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
Fixed assets
Intangible assets |
6 |
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Tangible assets |
7 |
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Investments |
8 |
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-------- |
-------- |
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Current assets
Debtors |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
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-------- |
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Net current assets/(liabilities) |
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(
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-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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– |
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-------- |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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-------- |
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Shareholders funds |
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Director's responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
23 July 2021
, and are signed on behalf of the board by:
Muhammad Nadeem
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Director |
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Company registration number:
04219394
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Notes to the Abridged Financial Statements |
Year ended 31 July 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Studio 1, 1a Pier Road, London, England, E16 2JJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Intangible assets
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
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Office Equipment |
- |
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Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2019:
4
).
5.
Profit before taxation
Profit before taxation is stated after charging:
2020 |
2019 |
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£ |
£ |
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Depreciation of tangible assets |
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------- |
------- |
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6.
Intangible assets
£ |
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Cost |
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At 1 August 2019 and 31 July 2020 |
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Amortisation |
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At 1 August 2019 and 31 July 2020 |
– |
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Carrying amount |
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At 31 July 2020 |
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-------- |
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At 31 July 2019 |
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7.
Tangible assets
£ |
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Cost |
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At 1 August 2019 and 31 July 2020 |
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Depreciation |
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At 1 August 2019 |
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Charge for the year |
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-------- |
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At 31 July 2020 |
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Carrying amount |
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At 31 July 2020 |
4,220 |
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At 31 July 2019 |
5,367 |
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8.
Investments
£ |
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Cost |
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At 1 August 2019 and 31 July 2020 |
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------- |
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Impairment |
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At 1 August 2019 and 31 July 2020 |
– |
------- |
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Carrying amount |
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At 31 July 2020 |
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------- |
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At 31 July 2019 |
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9.
Director's advances, credits and guarantees