P.E. Training Services Ltd

P.E. Training Services Ltd

P.E. TRAINING SERVICES LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.0.041 false No description of principal activity 29 March 2016 31 March 2017 31 March 2017 10086307 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10086307 2016-03-28 10086307 2017-03-31 10086307 2016-03-29 2017-03-31 10086307 frs-core:CurrentFinancialInstruments 2017-03-31 10086307 frs-core:CurrentFinancialInstruments 2016-03-29 2017-03-31 10086307 frs-core:Non-currentFinancialInstruments 2017-03-31 10086307 frs-core:Non-currentFinancialInstruments 2016-03-29 2017-03-31 10086307 frs-core:CurrentFinancialInstruments 2016-03-29 2017-03-31 10086307 frs-core:CurrentFinancialInstruments 2017-03-31 10086307 frs-core:AfterOneYear 2016-03-29 2017-03-31 10086307 frs-core:BetweenOneFiveYears 2016-03-29 2017-03-31 10086307 frs-core:BetweenOneFiveYears 2017-03-31 10086307 frs-core:ComputerEquipment 2017-03-31 10086307 frs-core:ComputerEquipment 2016-03-29 2017-03-31 10086307 frs-core:ComputerEquipment 2016-03-28 10086307 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Registered number: 10086307
P.E. Training Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Nickis Accountancy Svs Ltd

122 Foord Road
Folkestone
Kent
CT19 5AB
P.E. Training Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
P.E. Training Services Ltd
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 10086307
2017
Notes £ £
CURRENT ASSETS
Debtors 6 21,003
Cash at bank and in hand 7,474
28,477
Creditors: Amounts Falling Due Within One Year 7 (12,200 )
NET CURRENT ASSETS (LIABILITIES) 16,277
TOTAL ASSETS LESS CURRENT LIABILITIES 16,277
NET ASSETS 16,277
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and loss account 16,177
SHAREHOLDERS' FUNDS 16,277
For the year ending 31 March 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 member has 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.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Alan Banner
23 October 2017

Page 1
P.E. Training Services Ltd
Balance Sheet (continued)
As at 31 March 2017
The notes on pages 4 to 5 form part of these financial statements.
Page 2
P.E. Training Services Ltd
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 29 March 2016 100 - 100
Profit for the year and total comprehensive income - 21,177 21,177
Dividends paid - (5,000) (5,000)
As at 31 March 2017 100 16,177 16,277
Page 3
P.E. Training Services Ltd
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
6. Debtors
2017
£
Due within one year
Other debtors 21,003
21,003
7. Creditors: Amounts Falling Due Within One Year
2017
£
Corporation tax 5,294
VAT 6,406
Other creditors 500
12,200
8. Share Capital
Value Number 2017
Allotted, called up and fully paid £ £
Ordinary shares 1.000 100 100
9. Transactions With and Loans to Directors
Dividends paid to directors
Page 4
P.E. Training Services Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
10. Dividends
2017
£
On equity shares:
Final dividend paid 5,000
5,000
11. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
12. General Information
P.E. Training Services Ltd Registered number 10086307 is a limited by shares company incorporated in England & Wales. The Registered Office is 11 Adams Close, Stanwick, Wellingborough, Northamptonshire, NN9 6TQ.
Page 5