XYZ Training Group Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 07063839 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2018

for

XYZ Training Group Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

I P Collier

REGISTERED OFFICE:

24 Picton House

Hussar Court

Waterlooville

Hampshire

PO7 7SQ

REGISTERED NUMBER:

07063839 (England and Wales)

ACCOUNTANTS:

Johnston Wood Roach Limited

24 Picton House

Hussar Court

Waterlooville

Hampshire

PO7 7SQ

FIXED ASSETS

Investments

3

101

101

CURRENT ASSETS

Cash at bank

200

200

CREDITORS

Amounts falling due within one year

4

1,601

1,601

NET CURRENT LIABILITIES

(1,401

)

(1,401

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,300

)

(1,300

)

CAPITAL AND RESERVES

Called up share capital

5

101

101

Retained earnings

6

(1,401

)

(1,401

)

SHAREHOLDERS' FUNDS

(1,300

)

(1,300

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 November 2018 and were signed by:

I P Collier - Director

1.	STATUTORY INFORMATION

XYZ Training Group Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 March 2017

and 28 February 2018

101

NET BOOK VALUE

At 28 February 2018

101

At 28 February 2017

101

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.18

28.2.17

£

£

Amounts owed to group undertakings

1,600

1,600

Other creditors

1

1

1,601

1,601

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.18

28.2.17

value:

£

£

101

Ordinary

£1

101

101

6.

RESERVES

Retained

earnings

£

At 1 March 2017

(1,401

)

Profit for the year

-

At 28 February 2018

(1,401

)

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr I Collier.