Workforce First Training Limited - Dormant company accounts 17.1

Report of the Directors and

Unaudited Financial Statements for the Year Ended 30 April 2017

for

Workforce First Training Limited

Page

Company Information

1

Report of the Directors

2

Balance Sheet

3

Income Statement

4

Notes to the Financial Statements

5

DIRECTORS:

Ms L Kirk

D C Lester

M J Bibb

K Bibb

SECRETARY:

K Bibb

REGISTERED OFFICE:

Hilton Hall Business Centre

Hilton Lane

Essington

Wolverhampton

WV11 2BQ

REGISTERED NUMBER:

07599652 (England and Wales)

The directors present their report with the financial statements of the company for the year ended 30 April 2017.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 May 2016 to the

date of this report.

Ms L Kirk

D C Lester

M J Bibb

K Bibb

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act

2006 relating to small companies.

ON BEHALF OF THE BOARD:

Ms L Kirk - Director

21 October 2017

CURRENT ASSETS

Debtors

3

100

100

CREDITORS

Amounts falling due within one year

4

7,319

7,319

NET CURRENT LIABILITIES

(7,219

)

(7,219

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,219

)

(7,219

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(7,319

)

(7,319

)

SHAREHOLDERS' FUNDS

(7,219

)

(7,219

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

The financial statements have been prepared 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 21 October 2017 and were signed on its behalf by:

Ms L Kirk - Director

During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.

1.	STATUTORY INFORMATION

Workforce First Training Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address can be

found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.17

30.4.16

£

£

Other debtors

100

100

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.17

30.4.16

£

£

Other creditors

7,319

7,319

5.	RELATED PARTY DISCLOSURES

At 30 April 2017 £7,319 (2016: £7,319) was owing to the directors.

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms L Kirk.