Advanced Care Yorkshire Training Limited
|
Registered Number
:
08903757
|
For the year ended 28 February 2019
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2019
Advanced Care Yorkshire Training Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Advanced Care Yorkshire Training Limited
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
82
109
2
82
109
Trade and other receivables
|
360
-
3
10,614
Cash and cash equivalents
|
497
497
10,974
Trade and other payables
:
amounts falling due within one
|
year
|
(900)
(1,175)
4
10,074
(678)
Net current liabilities
Total assets less current liabilities
|
(596)
10,183
Trade and other payables
:
amounts falling due after more
|
than one year
|
(204,478)
(200,290)
5
(200,886)
Net liabilities
(194,295)
10
10
(200,896)
(194,305)
(200,886)
(194,295)
Shareholders' funds
For the year ended 28 February 2019 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 of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Sheena Louise Kurring Director
|
These financial statements were approved and authorised for issue by the Board on 30 November 2019 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 28 February 2019
Advanced Care Yorkshire Training Limited
Notes to the Financial Statements
Statutory Information
Advanced Care Yorkshire Training Limited is a private limited company
,
limited by shares
,
domiciled in England and
|
Wales
,
registration number
08903757
.
|
Unit 5Waterside Business Park
Livingstone Road
Hessle
East Yorkshire
HU13 0EG
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as modified
|
by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Land and buildings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2
.
Property
,
plant and equipment
|
4,015
4,015
Provision for depreciation and impairment
|
3,906
Charge for year
27
3,933
82
109
2 of 3
For the year ended 28 February 2019
Advanced Care Yorkshire Training Limited
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2018
2019
-
360
4
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
Accruals and deferred income
|
1,175
900
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2018
2019
8,694
8,694
Directors
'
loan accounts
|
191,596
195,784
200,290
204,478
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