E-Training Limited - Accounts to registrar (filleted) - small 18.1
E-Training Limited - Accounts to registrar (filleted) - small 18.1
| REGISTERED NUMBER: |
| Unaudited Financial Statements For The Year Ended 31st July 2017 |
| for |
| E-Training Limited |
| E-Training Limited (Registered number: 04439071) |
| Contents of the Financial Statements |
| For The Year Ended 31st July 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| E-Training Limited |
| Company Information |
| For The Year Ended 31st July 2017 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 131 Hayes Lane |
| Hayes |
| Kent |
| BR2 9EJ |
| E-Training Limited (Registered number: 04439071) |
| Balance Sheet |
| 31st July 2017 |
| 2017 | 2016 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investments | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| ACCRUALS AND DEFERRED INCOME |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| E-Training Limited (Registered number: 04439071) |
| Notes to the Financial Statements |
| For The Year Ended 31st July 2017 |
| 1. | STATUTORY INFORMATION |
| E-Training Limited is a |
| registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Plant and machinery etc | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1st August 2016 |
| and 31st July 2017 |
| DEPRECIATION |
| At 1st August 2016 |
| Charge for year |
| At 31st July 2017 |
| NET BOOK VALUE |
| At 31st July 2017 |
| At 31st July 2016 |
| 5. | FIXED ASSET INVESTMENTS |
| Investments (neither listed nor unlisted) were as follows: |
| 2017 | 2016 |
| £ | £ |
| Investment | 338,000 | 338,000 |
| On the 27th July 2011 E-Training Ltd purchased Acorn Training Services Ltd. Incorporated in the United Kingdom at a |
| cost of £338.000. |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Trade debtors |
| Other debtors |
| E-Training Limited (Registered number: 04439071) |
| Notes to the Financial Statements - continued |
| For The Year Ended 31st July 2017 |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Trade creditors | ( |
) |
| Taxation and social security |
| Other creditors |