All Training and Development Limited Filleted accounts for Companies House (small and micro)

All Training and Development Limited Filleted accounts for Companies House (small and micro)

ALL TRAINING AND DEVELOPMENT LTD - Company Information

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false false false false false false false false false true false false false false false false false No description of principal activity 2017-06-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 10178735 2017-06-01 2018-05-31 10178735 2018-05-31 10178735 2017-05-31 10178735 bus:Director1 2017-06-01 2018-05-31 10178735 core:WithinOneYear 2018-05-31 10178735 core:WithinOneYear 2017-05-31 10178735 bus:Micro-entities 2017-06-01 2018-05-31 10178735 bus:AuditExemptWithAccountantsReport 2017-06-01 2018-05-31 10178735 bus:FullAccounts 2017-06-01 2018-05-31 10178735 bus:SmallCompaniesRegimeForAccounts 2017-06-01 2018-05-31 10178735 bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31
COMPANY REGISTRATION NUMBER: 10178735
All Training and Development Limited
Filleted Unaudited Financial Statements
31 May 2018
All Training and Development Limited
Statement of Financial Position
31 May 2018
2018
2017
£
£
Current assets
23,053
1,804
Creditors: amounts falling due within one year
16,287
6,067
---------
-------
Net current assets/(liabilities)
6,766
( 4,263)
-------
-------
Total assets less current liabilities
6,766
( 4,263)
Accruals and deferred income
950
695
-------
-------
5,816
(4,958)
-------
-------
Capital and reserves
5,816
( 4,958)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: Nil).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 July 2018 , and are signed on behalf of the board by:
Mr C Saunders
Director
Company registration number: 10178735
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, Nottinghamshire, NG5 1AW, United Kingdom.