Accounts filed on 31-03-2017


Registered number: 7697227






HIGH PEAK FIRST AID TRAINING LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/03/2017
























Prepared By:
MILLINGTON AND RUSSELL LIMITED
CHARTERED ACCOUNTANTS
7 WEST BANK DRIVE
SHEFFIELD
SOUTH YORKSHIRE
S25 5HT


HIGH PEAK FIRST AID TRAINING LIMITED


Registered Number: 7697227

BALANCE SHEET AT 31/03/2017

		2017		2016
		£		£

Fixed assets		3,770		4,336

Current assets	18,009		6,524
Prepayments and accrued income	694		1,772
Creditors: amounts falling due within one year	(17,260)		(12,160)
Net Current Assets / (Liabilities)		1,443		(3,864)
Total assets less current liabilities		5,213		472
Net Assets		5,213		472

Capital and reserves		5,213		472


Directors' benefits: advances, credits and guarantees
At the year end date the director owed the company £16430 for an overdrawn current account balance of cumulative advances made during the year.This is interest free ,unsecured and repayable on demand. A loan of £4986 was outstanding at the start of the year by the director this was repaid during the year.This was also interest free un unsecured.

For the year ending 31/03/2017 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 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 micro-entities regime.

Approved by the board on 30/10/2017 and signed on their behalf by



.............................

Director