Accounts filed on 31-01-2018

Accounts filed on 31-01-2018

H D & TRAINING LTD - Company Information

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Registered number: 08374312
H D & Training Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2018
Prepared By:
Owens & Associates Ltd
Chartered Certified Accountants
40A Market Square
St Neots
Cambs
PE19 2AF
H D & Training Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2018
DIRECTORS
Mr R J Forsyth
REGISTERED OFFICE
40A Market Square
St Neots
Cambs
PE19 2AF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08374312
ACCOUNTANTS
Owens & Associates Ltd
Chartered Certified Accountants
40A Market Square
St Neots
Cambs
PE19 2AF
H D & Training Limited
ACCOUNTS
FOR THEYEARENDED31/01/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
H D & Training Limited
BALANCE SHEET AT 31/01/2018
20182017
Notes££
CURRENT ASSETS
Cash at bank and in hand1,1601,626
1,1601,626
CREDITORS: Amounts falling due within one year214,84613,088
NET CURRENT LIABILITIES(13,686)(11,462)
TOTAL ASSETS LESS CURRENT LIABILITIES(13,686)(11,462)
CAPITAL AND RESERVES
Called up share capital411
Profit and loss account(13,687)(11,463)
SHAREHOLDERS' FUNDS(13,686)(11,462)
For the year ending 31/01/2018 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/05/2018 and signed on their behalf by
.............................
Mr R J Forsyth
Director
H D & Training Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
PAYE control28-
Directors current account14,01812,115
Accruals800973
14,84613,088
3. EMPLOYEES
20182017
No.No.
Average number of employees2-
4. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11