Company Registration No. 10568468 (England and Wales)
A.L.A. TRAINING LTD
Unaudited accounts
for the year ended 31 January 2019
A.L.A. TRAINING LTD
Unaudited accounts
Contents
A.L.A. TRAINING LTD
Company Information
for the year ended 31 January 2019
Director
Mrs Catherine Lynn Newport
Company Number
10568468 (England and Wales)
Registered Office
1st Floor, Audit House
151 High Street
Billericay
Essex
CM12 9AB
United Kingdom
Accountants
First Call Accounting Ltd
1st Floor Audit House
151 High Street
Billericay
Essex
CM12 9AB
A.L.A. TRAINING LTD
Statement of financial position
as at
31 January 2019
Tangible assets
1,257
750
Cash at bank and in hand
47,165
62,585
Creditors: amounts falling due within one year
(7,203)
(21,700)
Net current assets
40,015
43,522
Total assets less current liabilities
41,272
44,272
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
41,032
44,128
Shareholders' funds
41,033
44,129
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
Approved by the Board on 17 June 2019.
Mrs Catherine Lynn Newport
Director
Company Registration No. 10568468
A.L.A. TRAINING LTD
Notes to the Accounts
for the year ended 31 January 2019
A.L.A. TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 10568468. The registered office is 1st Floor, Audit House, 151 High Street, Billericay, Essex, CM12 9AB, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
A.L.A. TRAINING LTD
Notes to the Accounts
for the year ended 31 January 2019
Accrued income and prepayments
53
-
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
6,984
21,144
Loans from directors
219
556
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).