Company Registration No. 08516726 (England and Wales)
STEP FORWARD TRAINING & COACHING LTD
Unaudited accounts
for the year ended 31 May 2020
STEP FORWARD TRAINING & COACHING LTD
Unaudited accounts
Contents
STEP FORWARD TRAINING & COACHING LTD
Company Information
for the year ended 31 May 2020
Company Number
08516726 (England and Wales)
Registered Office
47 HOLLINGBURY ROAD
BRIGHTON
BN1 7JB
UK
Accountants
Accounts and Legal Consultants Limited
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
STEP FORWARD TRAINING & COACHING LTD
Statement of financial position
as at
31 May 2020
Cash at bank and in hand
21,312
21,362
Creditors: amounts falling due within one year
(12,351)
(11,666)
Net current assets
8,961
9,696
Called up share capital
10
10
Profit and loss account
8,951
9,686
Shareholders' funds
8,961
9,696
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2021 and were signed on its behalf by
Mr. David Moon
Director
Company Registration No. 08516726
STEP FORWARD TRAINING & COACHING LTD
Notes to the Accounts
for the year ended 31 May 2020
STEP FORWARD TRAINING & COACHING LTD is a private company, limited by shares, registered in England and Wales, registration number 08516726. The registered office is 47 HOLLINGBURY ROAD, BRIGHTON, BN1 7JB, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line
The financial statements have been prepared on a going concern basis on the grounds that the Director has confirmed he will continue to support the company.
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
STEP FORWARD TRAINING & COACHING LTD
Notes to the Accounts
for the year ended 31 May 2020
5
Creditors: amounts falling due within one year
2020
2019
Loans from directors
11,901
11,216
6
Share capital
2020
2019
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).