All Training and Development Limited Filleted accounts for Companies House (small and micro)

ALL TRAINING AND DEVELOPMENT LTD - Company Information

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COMPANY REGISTRATION NUMBER: 10178735

All Training and Development Limited

Filleted Unaudited Financial Statements

31 May 2021

All Training and Development Limited

Statement of Financial Position

31 May 2021

	2021	2020
	£	£
Fixed assets	1,251	194
	-------	----

Current assets	194,678	78,042

Creditors: amounts falling due within one year	45,303	31,571
	----------	---------
Net current assets	149,375	46,471
	----------	---------
Total assets less current liabilities	150,626	46,665

Creditors: amounts falling due after more than one year	50,000	–

Accruals and deferred income	13,869	850
	----------	---------
	86,757	45,815
	----------	---------

Capital and reserves	86,757	45,815
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2020: 2 ).

For the year ending 31 May 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 his 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 16 November 2021 , and are signed on behalf of the board by:

Mr C Saunders
Director

Company registration number: 10178735

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, Nottinghamshire, NG5 1AW, United Kingdom.