Company Registration No. 04389301 (England and Wales)
PAIGNTON SEC INFO TECH TRAINING CENTRE LIMITED
Unaudited accounts
for the year ended 31 March 2020
PAIGNTON SEC INFO TECH TRAINING CENTRE LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2020
PAIGNTON SEC INFO TECH TRAINING CENTRE LIMITED
Company Information
for the year ended 31 March 2020
Directors
MRS PIPPA GARRIGAN
MR JONATHON FLOOD
Secretary
MRS PIPPA GARRIGAN
Company Number
04389301 (England and Wales)
Registered Office
3 MIDVALE ROAD
PAIGNTON
DEVON
TQ4 5BD
Accountants
MCADAM & CO LTD
36 Highglen Drive
Plymouth
PL7 5LA
PAIGNTON SEC INFO TECH TRAINING CENTRE LIMITED
Accountants' report
Accountants' report to the board of directors of PAIGNTON SEC INFO TECH TRAINING CENTRE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PAIGNTON SEC INFO TECH TRAINING CENTRE LIMITED for the year ended
31 March 2020 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PAIGNTON SEC INFO TECH TRAINING CENTRE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PAIGNTON SEC INFO TECH TRAINING CENTRE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PAIGNTON SEC INFO TECH TRAINING CENTRE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PAIGNTON SEC INFO TECH TRAINING CENTRE LIMITED 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 PAIGNTON SEC INFO TECH TRAINING CENTRE LIMITED. You consider that PAIGNTON SEC INFO TECH TRAINING CENTRE LIMITED 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 PAIGNTON SEC INFO TECH TRAINING CENTRE LIMITED. 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.
MCADAM & CO LTD
36 Highglen Drive
Plymouth
PL7 5LA
24 November 2020
PAIGNTON SEC INFO TECH TRAINING CENTRE LIMITED
Statement of Financial Position
as at
31 March 2020
Current assets
27,077
23,932
Prepayments and accrued income
3,517
3,043
Creditors: amounts falling due within one year
(30,797)
(25,356)
Net current (liabilities)/assets
(203)
1,619
Total assets less current liabilities
1,368
7,737
Creditors: amounts falling due after more than one year
(16,845)
(25,295)
Accruals and deferred income
(1,350)
(1,350)
Net liabilities
(16,827)
(18,908)
Capital and reserves
(16,827)
(18,908)
PAIGNTON SEC INFO TECH TRAINING CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04389301. The registered office is 3 MIDVALE ROAD, PAIGNTON, DEVON, TQ4 5BD.
2 Average number of employees
During the year the average number of employees was 6 (2019: 6).
For the year ending 31 March 2020 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 November 2020
MRS PIPPA GARRIGAN
Director
Company Registration No. 04389301