Thalamus Training & Assessment Ltd Micro-entity accounts

Thalamus Training & Assessment Ltd Micro-entity accounts

THALAMUS TRAINING & ASSESSMENT LTD - Company Information

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COMPANY REGISTRATION NUMBER: 9730380
Thalamus Training & Assessment Ltd
Filleted Unaudited Financial Statements
31 August 2017
Thalamus Training & Assessment Ltd
Financial Statements
Year ended 31 August 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
Thalamus Training & Assessment Ltd
Statement of Financial Position
31 August 2017
Period from
Year to
12 Aug 15 to
31 Aug 17
31 Aug 16
£
£
£
Fixed assets
17,522
23,276
--------
--------
Current assets
53,379
39,945
Prepayments and accrued income
155
93
--------
--------
53,534
40,038
Creditors: amounts falling due within one year
56,795
58,561
--------
--------
Net current liabilities
( 3,261)
( 18,523)
--------
--------
Total assets less current liabilities
14,261
4,753
Accruals and deferred income
1,732
1,555
--------
-------
12,529
3,198
--------
-------
Capital and reserves
12,529
3,198
--------
-------
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.
Directors' 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 directors acknowledge their 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 January 2018 , and are signed on behalf of the board by:
Mr A Walters
Mrs L Walters
Director
Director
Company registration number: 9730380
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 44a Gedling Road, Carlton, Nottingham, NG4 3FH.