Company Registration No. 08516726 (England and Wales)
STEP FORWARD TRAINING & COACHING LTD
Unaudited accounts
for the year ended 31 May 2017
STEP FORWARD TRAINING & COACHING LTD
Unaudited accounts
Contents
STEP FORWARD TRAINING & COACHING LTD
Company Information
for the year ended 31 May 2017
Company Number
08516726 (England and Wales)
Registered Office
47 HOLLINGBURY ROAD
BRIGHTON
BN1 7JB
UK
Accountants
Accounts and Legal Consultants Limited
Grand Union House
20 Kentish Town Road
London
NW1 9NX
STEP FORWARD TRAINING & COACHING LTD
Statement of financial position
as at 31 May 2017
Cash at bank and in hand
22,275
30,315
Creditors: amounts falling due within one year
(8,959)
(15,660)
Net current assets
13,324
14,655
Called up share capital
10
10
Profit and loss account
13,314
16,134
Shareholders' funds
13,324
16,144
For the year ending 31 May 2017 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 February 2018.
Mr. David Moon
Director
Company Registration No. 08516726
STEP FORWARD TRAINING & COACHING LTD
Notes to the Accounts
for the year ended 31 May 2017
STEP FORWARD TRAINING & COACHING LTD is a private company, limited by shares, registered in England and Wales, registration number 08516726. The registered office is 47 HOLLINGBURY ROAD, BRIGHTON, BN1 7JB, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 May 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line
The financial statements have been prepared on a going concern basis on the grounds that the Director has confirmed he will continue to support the company.
STEP FORWARD TRAINING & COACHING LTD
Notes to the Accounts
for the year ended 31 May 2017
4
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2017
2016
Loans from directors
8,509
15,240
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
