Registration number:
Uk Pro Tiling Training Ltd
trading as
for the Year Ended 30 November 2017
Kingfisher House
St. Johns Road
Meadowfield Industrial Estate
Durham
County Durham
DH7 8TZ
Uk Pro Tiling Training Ltd
trading as UK Pro Tiling Training Ltd
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Uk Pro Tiling Training Ltd
trading as UK Pro Tiling Training Ltd
Company Information
Directors |
Mr Darren Yorke Tracey Ann Yorke |
Company secretary |
Mr Darren Yorke |
Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Uk Pro Tiling Training Ltd
trading as UK Pro Tiling Training Ltd
for the Year Ended 30 November 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Uk Pro Tiling Training Ltd for the year ended 30 November 2017 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Uk Pro Tiling Training Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Uk Pro Tiling Training Ltd and state those matters that we have agreed to state to the Board of Directors of Uk Pro Tiling Training Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Uk Pro Tiling Training Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Uk Pro Tiling Training 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 Uk Pro Tiling Training Ltd. You consider that Uk Pro Tiling Training 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 Uk Pro Tiling Training 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.
......................................
St. Johns Road
Meadowfield Industrial Estate
Durham
County Durham
DH7 8TZ
Page 2 |
Uk Pro Tiling Training Ltd
trading as UK Pro Tiling Training Ltd
Profit and Loss Account for the Year Ended 30 November 2017
Note |
Total |
Total |
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Turnover |
|
|
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(41,364) |
(34,055) |
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Profit before tax |
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|
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Taxation |
( |
( |
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Profit for the year |
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Page 3 |
Uk Pro Tiling Training Ltd
trading as UK Pro Tiling Training Ltd
(Registration number: 09859750)
Balance Sheet as at 30 November 2017
Note |
2017 |
2016 |
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Fixed assets |
|
|
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Current assets |
|
|
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Prepayments and accrued income |
( |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
|
|
|
|
|
||
Capital and reserves |
|
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Page 4 |
Uk Pro Tiling Training Ltd
trading as UK Pro Tiling Training Ltd
(Registration number: 09859750)
Balance Sheet as at 30 November 2017
Notes to the Financial Statements for the Year Ended 30 November 2017
General information |
The company is a private company limited by share capital incorporated in United Kingdom.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Page 5 |
Uk Pro Tiling Training Ltd
trading as UK Pro Tiling Training Ltd
(Registration number: 09859750)
Balance Sheet as at 30 November 2017
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 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Mr Darren Yorke
Company secretary and director
.........................................
Tracey Ann Yorke
Director
Page 6 |