Accounts filed on 31-03-2018

Accounts filed on 31-03-2018

HIGH PEAK FIRST AID TRAINING LIMITED - Company Information

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7697227falsethe provision of first aid training2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/cd:Director12017-04-012018-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-04-012018-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-03-31http://www.companieshouse.gov.uk/2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2017-04-012018-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-04-012018-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2017-04-012018-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 7697227
HIGH PEAK FIRST AID TRAINING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
Prepared By:
MILLINGTON AND RUSSELL LIMITED
CHARTERED ACCOUNTANTS
7 WEST BANK DRIVE
SHEFFIELD
SOUTH YORKSHIRE
S25 5HT
HIGH PEAK FIRST AID TRAINING LIMITED
Registered Number: 7697227
BALANCE SHEET AT 31/03/2018
20182017
££
Fixed assets3,3683,770
Current assets26,49718,009
Prepayments and accrued income694694
Creditors: amounts falling due within one year(17,262)(17,260)
Net Current Assets9,9291,443
Total assets less current liabilities13,2975,213
Net Assets13,2975,213
Capital and reserves13,2975,213
Directors' benefits: advances, credits and guarantees
At the year end date the director owed the company £10375 for an overdrawn current account balance of cumulative advances made during the year.This is interest free ,unsecured and repayable on demand. A loan of £16430 was outstanding at the start of the year by the director this was repaid during the year.This was also interest free un unsecured.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 7697227. Registered office ECCLES HOUSE BUSINESS CENTRE, ECCLES LANE HOPE, HOPE VALLEY, DERBYS., S33 6RW
For the year ending 31/03/2018 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14/08/2018 and signed on their behalf by
.............................
N.PICKERING
Director