Company Registration No. 08804298 (England and Wales)
HGV LGV Training Courses Limited
Unaudited accounts
for the year ended 31 December 2016
HGV LGV Training Courses Limited
Unaudited accounts
Contents
HGV LGV Training Courses Limited
Company Information
for the year ended 31 December 2016
Company Number
08804298 (England and Wales)
Registered Office
1000 Great West Road
Brentford
Middlesex
TW8 9DW
Accountants
Benison Solvers Limited
1000 Great West Road
Brentford
Middlesex
TW8 9DW
HGV LGV Training Courses Limited
Statement of financial position
as at 31 December 2016
Tangible assets
2,515
3,353
Cash at bank and in hand
131,168
146,701
Creditors: amounts falling due within one year
(305,364)
(235,954)
Net current liabilities
(14,623)
(48,878)
Total assets less current liabilities
(12,108)
(45,525)
Provisions for liabilities
Net liabilities
(12,108)
(54,370)
Called up share capital
1
1
Profit and loss account
(12,109)
(54,371)
Shareholders' funds
(12,108)
(54,370)
For the year ending 31 December 2016 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 director acknowledges his 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.
Approved by the Board on 13 September 2017.
Mr Tahir Mahmood
Director
Company Registration No. 08804298
HGV LGV Training Courses Limited
Notes to the Accounts
for the year ended 31 December 2016
HGV LGV Training Courses Limited is a private company, limited by shares, registered in England and Wales, registration number 08804298. The registered office and principal place of business is 1000 Great West Road, Brentford, Middlesex, TW8 9DW.
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.
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% on Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
HGV LGV Training Courses Limited
Notes to the Accounts
for the year ended 31 December 2016
Trade debtors
55,922
20,575
Deferred tax asset
2,493
-
Accrued income and prepayments
81,358
-
Other debtors
19,800
19,800
6
Creditors: amounts falling due within one year
2016
2015
Trade creditors
52,542
20,646
Taxes and social security
52,749
69,315
Other creditors
200,073
145,993
7
Transactions with related parties
Included in other creditors, is an amount of £191,620 (2015-£1,700) owed to HGV Express Ltd, a company in which Tahir Mahmood is a director.
8
Average number of employees
During the year the average number of employees was 18 (2015: 11).
