Trade Skills Ltd - Accounts to registrar - small 17.2

Trade Skills Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 06818829 (England and Wales)















TRADE SKILLS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2017






TRADE SKILLS LTD (BY SHARES) (REGISTERED NUMBER: 06818829)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017










Page

Company Information 1

Balance Sheet 2


TRADE SKILLS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTORS: D Mitchell
R M Breckons





REGISTERED OFFICE: Armstrong House
4-6 First Avenue, Finningley Airport
Hayfield Lane
Doncaster
South Yorkshire
DN9 3GA





REGISTERED NUMBER: 06818829 (England and Wales)






TRADE SKILLS LTD (BY SHARES) (REGISTERED NUMBER: 06818829)

BALANCE SHEET
31 JANUARY 2017

2017 2016
as restated
£    £    £    £   
FIXED ASSETS 979 1,522

CURRENT ASSETS 97,689 61,294

CREDITORS
Amounts falling due within one year (69,938 ) (62,401 )
NET CURRENT ASSETS/(LIABILITIES) 27,751 (1,107 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,730

415

CAPITAL AND RESERVES 28,730 415

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2017 and
31 January 2016:

2017 2016
as restated
£    £   
R M Breckons
Balance outstanding at start of year 8,998 818
Amounts advanced - 8,180
Amounts repaid (8,998 ) -
Balance outstanding at end of year - 8,998



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

TRADE SKILLS LTD (BY SHARES) (REGISTERED NUMBER: 06818829)

BALANCE SHEET - continued
31 JANUARY 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 October 2017 and were signed on its behalf by:





R M Breckons - Director