Accountancy Training Partnership Limited Filleted accounts for Companies House (small and micro)
Accountancy Training Partnership Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06641309
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Financial Statements |
Year ended 31 March 2021
Contents |
Pages |
Officers and professional advisers |
1 |
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position and the notes to the financial statements |
3 to 4 |
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Officers and Professional Advisers |
Director |
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Company secretary |
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Registered office |
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Accountant |
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Chartered accountants |
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Mill Street Business Centre |
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55a High Street |
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Wells |
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Somerset |
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BA5 2AE |
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Bankers |
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PO Box 1000 |
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BX1 1LT |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 March 2021
Mill Street Business Centre
55a High Street
Wells
Somerset
BA5 2AE
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Statement of Financial Position |
2021 |
2020 |
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£ |
£ |
£ |
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Fixed assets |
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---- |
---- |
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Current assets |
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Prepayments and accrued income |
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-------- |
-------- |
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68,671 |
58,322 |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current assets |
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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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Accruals and deferred income |
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-------- |
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2,135 |
1,195 |
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-------- |
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Capital and reserves |
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------- |
------- |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
2.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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- |
(
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-------- |
---- |
-------- |
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2020 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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-------- |
---- |
-------- |
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Director's responsibilities:
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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
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
31 December 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
06641309
The company is a private company limited by shares, registered in England and Wales.