ALBION TEST CENTRE LIMITED

ALBION TEST CENTRE LIMITED

ALBION TEST CENTRE LIMITED - Company Information

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1 June 2020 false No description of principal activity Taxfiler 2021.20 10181776business:PrivateLimitedCompanyLtd2020-06-012021-05-31 101817762020-05-31 101817762020-06-012021-05-31 10181776business:AuditExemptWithAccountantsReport2020-06-012021-05-31 10181776business:FullAccounts2020-06-012021-05-31 101817762021-05-31 10181776business:Director12020-06-012021-05-31 10181776business:Director22020-06-012021-05-31 10181776business:RegisteredOffice2020-06-012021-05-31 101817762020-05-31 10181776core:WithinOneYear2021-05-31 10181776core:WithinOneYear2020-05-31 10181776core:AfterOneYear2021-05-31 10181776core:AfterOneYear2020-05-31 10181776core:ShareCapital2021-05-31 10181776core:ShareCapital2020-05-31 10181776core:RetainedEarningsAccumulatedLosses2021-05-31 10181776core:RetainedEarningsAccumulatedLosses2020-05-31 10181776business:SmallEntities2020-06-012021-05-31 10181776countries:EnglandWales2020-06-012021-05-31 10181776core:PlantMachinery2020-06-012021-05-31 10181776core:MotorVehicles2020-06-012021-05-31 10181776core:PlantMachinery2020-05-31 10181776core:MotorVehicles2020-05-31 10181776core:PlantMachinery2021-05-31 10181776core:MotorVehicles2021-05-31 101817762019-06-012020-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10181776 (England and Wales)
ALBION TEST CENTRE LIMITED Unaudited accounts for the year ended 31 May 2021
ALBION TEST CENTRE LIMITED Unaudited accounts Contents
Page
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ALBION TEST CENTRE LIMITED Company Information for the year ended 31 May 2021
Directors
MARTIN GEARY SHARON BREWIN
Company Number
10181776 (England and Wales)
Registered Office
8 SHOBNALL ROAD BURTON-ON-TRENT STAFFORDSHIRE DE14 2BA ENGLAND
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ALBION TEST CENTRE LIMITED Statement of financial position as at 31 May 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
32,269 
35,675 
Current assets
Inventories
5,673 
6,371 
Debtors
5
75,412 
31,394 
Cash at bank and in hand
124,586 
59,591 
205,671 
97,356 
Creditors: amounts falling due within one year
6
(63,709)
(51,626)
Net current assets
141,962 
45,730 
Total assets less current liabilities
174,231 
81,405 
Creditors: amounts falling due after more than one year
7
(42,500)
(47,450)
Provisions for liabilities
Deferred tax
(5,770)
(5,656)
Net assets
125,961 
28,299 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
125,861 
28,199 
Shareholders' funds
125,961 
28,299 
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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2021 and were signed on its behalf by
SHARON BREWIN Director Company Registration No. 10181776
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ALBION TEST CENTRE LIMITED Notes to the Accounts for the year ended 31 May 2021
1
Statutory information
ALBION TEST CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10181776. The registered office is 8 SHOBNALL ROAD, BURTON-ON-TRENT, STAFFORDSHIRE, DE14 2BA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% REDUCING BALANCE
Motor vehicles
25 % REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2020
43,954 
16,285 
60,239 
Additions
- 
8,750 
8,750 
Revaluations
- 
(6,349)
(6,349)
At 31 May 2021
43,954 
18,686 
62,640 
Depreciation
At 1 June 2020
18,730 
5,834 
24,564 
Charge for the year
3,784 
3,610 
7,394 
On disposals
- 
(1,587)
(1,587)
At 31 May 2021
22,514 
7,857 
30,371 
Net book value
At 31 May 2021
21,440 
10,829 
32,269 
At 31 May 2020
25,224 
10,451 
35,675 
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ALBION TEST CENTRE LIMITED Notes to the Accounts for the year ended 31 May 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
73,767 
29,793 
Accrued income and prepayments
1,645 
1,601 
75,412 
31,394 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
8,003 
9,187 
VAT
10,991 
10,812 
Obligations under finance leases and hire purchase contracts
1,584 
5,431 
Trade creditors
4,786 
13,453 
Taxes and social security
35,058 
11,435 
Loans from directors
1,837 
108 
Accruals
1,450 
1,200 
63,709 
51,626 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
42,500 
44,954 
Obligations under finance leases and hire purchase contracts
- 
2,496 
42,500 
47,450 
8
Average number of employees
During the year the average number of employees was 4 (2020: 4).
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