OBELIX TRAINING LIMITED Micro-entity accounts

OBELIX TRAINING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03413544

OBELIX TRAINING LIMITED

Unaudited Financial Statements

31 August 2017

OBELIX TRAINING LIMITED

Financial Statements

Year ended 31 August 2017

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

OBELIX TRAINING LIMITED

Income Statement

Year ended 31 August 2017

	2017	2016
	£	£
Turnover	101,046	61,511

Staff costs	22,350	20,900

Depreciation and other amounts written off assets	211	228

Other charges	30,502	21,460

Tax	9,339	3,768

	---------	--------
Profit	38,644	15,155
	---------	--------

OBELIX TRAINING LIMITED

Statement of Financial Position

31 August 2017

	2017	2016
	£	£
Fixed assets	633	681
	----	----

Current assets	15,137	3,954

Creditors: amounts falling due within one year	15,768	5,185
	--------	-------
Net current liabilities	( 631)	( 1,231)
	----	-------
Total assets less current liabilities	2	( 550)
	----	----

Capital and reserves	2	( 550)
	----	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
A Allsopp	2,929	89,196	( 26,417)	(62,653)	3,055
	-------	--------	--------	--------	-------

	2016
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
A Allsopp	6,599	50,548	( 14,284)	(39,933)	2,930
	-------	--------	--------	--------	-------

For the year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 21 November 2017 , and are signed on behalf of the board by:

A Allsopp
Director

Company registration number: 03413544

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Approach Road, London, SW20 8BA.