Company Registration No. 10181776 (England and Wales)
ALBION TEST CENTRE LIMITED
Unaudited accounts
for the year ended 31 May 2018
ALBION TEST CENTRE LIMITED
Unaudited accounts
Contents
ALBION TEST CENTRE LIMITED
Company Information
for the year ended 31 May 2018
Directors
MARTIN GEARY
SHARON BREWIN
Company Number
10181776 (England and Wales)
Registered Office
8 SHOBNALL ROAD
BURTON-ON-TRENT
STAFFORDSHIRE
DE14 2BA
ENGLAND
ALBION TEST CENTRE LIMITED
Statement of financial position
as at 31 May 2018
Tangible assets
29,180
32,203
Cash at bank and in hand
27,373
19,847
Creditors: amounts falling due within one year
(31,203)
(21,412)
Net current assets
24,575
5,881
Total assets less current liabilities
53,755
38,084
Creditors: amounts falling due after more than one year
(14,014)
(15,904)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
34,097
22,080
Shareholders' funds
34,197
22,180
For the year ending 31 May 2018 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 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 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 23 July 2018.
SHARON BREWIN
Director
Company Registration No. 10181776
ALBION TEST CENTRE LIMITED
Notes to the Accounts
for the year ended 31 May 2018
ALBION TEST CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10181776. The registered office is 8 SHOBNALL ROAD, BURTON-ON-TRENT, STAFFORDSHIRE, DE14 2BA, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% REDUCING BALANCE
Motor vehicles
25 % REDUCING BALANCE
ALBION TEST CENTRE LIMITED
Notes to the Accounts
for the year ended 31 May 2018
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2017
37,004
1,000
38,004
Disposals
-
(1,000)
(1,000)
At 31 May 2018
37,004
3,260
40,264
At 1 June 2017
5,551
250
5,801
Charge for the year
4,718
815
5,533
At 31 May 2018
10,269
815
11,084
At 31 May 2018
26,735
2,445
29,180
At 31 May 2017
31,453
750
32,203
Trade debtors
20,761
6,696
Accrued income and prepayments
958
-
7
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
-
8,136
Obligations under finance leases and hire purchase contracts
5,431
-
Taxes and social security
13,483
4,516
Loans from directors
1,778
7,510
8
Creditors: amounts falling due after more than one year
2018
2017
Obligations under finance leases and hire purchase contracts
14,014
15,904
9
Average number of employees
During the year the average number of employees was 4 (2017: 2).
