OBELIX TRAINING LIMITED Filleted accounts for Companies House (small and micro)

OBELIX TRAINING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03413544

OBELIX TRAINING LIMITED

Filleted Unaudited Financial Statements

31 August 2021

OBELIX TRAINING LIMITED

Statement of Financial Position

31 August 2021

	2021	2020
	£	£
Fixed assets	238	318
	----	----

Current assets	21,079	17,448
Prepayments and accrued income	–	120
	--------	--------
	21,079	17,568

Creditors: amounts falling due within one year	18,260	14,829
	--------	--------
Net current assets	2,819	2,739
	-------	-------
Total assets less current liabilities	3,057	3,057

Creditors: amounts falling due after more than one year	3,055	3,055
	-------	-------
	2	2
	-------	-------

Capital and reserves	2	2
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
A Allsopp	13,138	43,749	( 48,896)	(301)	7,690
	--------	--------	--------	----	-------

	2020
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
A Allsopp	4,598	43,276	( 34,460)	(276)	13,138
	-------	--------	--------	----	--------

For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 13 October 2021 , and are signed on behalf of the board by:

A Allsopp
Director

Company registration number: 03413544

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Approach Road, London, SW20 8BA.