OBELIX TRAINING LIMITED Micro entities accounts

OBELIX TRAINING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 03413544

OBELIX TRAINING LIMITED

FINANCIAL STATEMENTS

31 August 2016

OBELIX TRAINING LIMITED

DIRECTOR'S REPORT

YEAR ENDED 31 AUGUST 2016

The director presents her report and the unaudited financial statements of the company for the year ended 31 August 2016.

PRINCIPAL ACTIVITIES

The principal activity of the company during the year was computer literacy and instruction in all types of related businesses

DIRECTOR

The director who served the company during the year was as follows:

A Allsopp

SMALL COMPANY PROVISIONS

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

Registered office: Signed by

1 Approach Road

London

SW20 8BA

Andrea Allsopp

Director

Approved by the director on 16 January 2017

OBELIX TRAINING LIMITED

PROFIT AND LOSS ACCOUNT

YEAR ENDED 31 AUGUST 2016

	2016	2015
	£	£
Turnover	61,511	73,357

Staff costs	( 20,900)	( 19,700)

Depreciation and other amounts written off assets	( 228)	( 223)

Other charges	(21,460)	(16,319)

Tax	( 3,768)	( 7,459)

	---------	---------
PROFIT	15,155	29,656
	---------	---------

OBELIX TRAINING LIMITED

BALANCE SHEET

31 AUGUST 2016

(continued)

	2016	2015
	£	£
Fixed assets	681	670
	----	----

Current assets	3,954	10,177
Prepayments and accrued income	–	100
	-------	---------
	3,954	10,277

Creditors: amounts falling due within one year	5,185	10,955
	-------	---------
NET CURRENT LIABILITIES	1,231	678
	-------	----
TOTAL ASSETS LESS CURRENT LIABILITIES	( 550)	( 8)
	----	----

Capital and reserves	( 550)	( 8)
	----	----

For the year ended 31 August 2016 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved and signed by the director and authorised for issue on 16 January 2017 .

A Allsopp Director

Company Registration Number: 03413544