Core Training & Consultancy (NW) Ltd - Period Ending 2018-03-31
Core Training & Consultancy (NW) Ltd - Period Ending 2018-03-31
Registration number:
Core Training & Consultancy (NW) Ltd
for the Year Ended 31 March 2018
Chartered Certified Accountants
1 Church Road
Gosforth
Newcastle Upon Tyne
NE3 1TX
Core Training & Consultancy (NW) Ltd
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Core Training & Consultancy (NW) Ltd
Company Information
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Director |
Mrs C Eve |
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Registered office |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Core Training & Consultancy (NW) Ltd
for the Year Ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Core Training & Consultancy (NW) Ltd for the year ended 31 March 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of Core Training & Consultancy (NW) Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Core Training & Consultancy (NW) Ltd and state those matters that we have agreed to state to the Board of Directors of Core Training & Consultancy (NW) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Core Training & Consultancy (NW) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Core Training & Consultancy (NW) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Core Training & Consultancy (NW) Ltd. You consider that Core Training & Consultancy (NW) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Core Training & Consultancy (NW) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Certified Accountants
Gosforth
Newcastle Upon Tyne
NE3 1TX
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Page 2 |
Core Training & Consultancy (NW) Ltd
(Registration number: 05768804)
Balance Sheet as at 31 March 2018
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2018 |
2017 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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Page 3 |
Core Training & Consultancy (NW) Ltd
(Registration number: 05768804)
Balance Sheet as at 31 March 2018
Notes to the Financial Statements for the Year Ended 31 March 2018
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General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
The average number of persons employed by the company during the year (including directors) was 1 (2017 - 1).
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Page 4 |
Core Training & Consultancy (NW) Ltd
(Registration number: 05768804)
Balance Sheet as at 31 March 2018
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements were approved and authorised for issue by the
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Mrs C Eve
Director
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Page 5 |