Micro-entity Accounts - DIVIDEND TRAINING LIMITED

Micro-entity Accounts - DIVIDEND TRAINING LIMITED


Registered Number 03672234

DIVIDEND TRAINING LIMITED

Micro-entity Accounts

31 January 2017

DIVIDEND TRAINING LIMITED Registered Number 03672234

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Fixed Assets 3,108 745
Current Assets 32,947 41,176
Creditors: amounts falling due within one year (22,590) (29,278)
Net current assets (liabilities) 10,357 11,898
Total assets less current liabilities 13,465 12,643
Provisions for liabilities (171) (149)
Accruals and deferred income (1,000) (1,000)
Total net assets (liabilities) 12,294 11,494
Capital and reserves 12,294 11,494
  • For the year ending 31 January 2017 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 July 2017

And signed on their behalf by:
Mr David Cumming, Director

Footnotes:
  • Guarantees
    Pension commitments

    The company operates a defined contribution pension scheme on behalf of its' directors. The assets of the scheme are held seperately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund, being £2,400 (2016 - £2,400).