Company Registration No. 08284521 (England and Wales)
UMBRELLA TRAINING AND EMPLOYMENT SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 April 2019
UMBRELLA TRAINING AND EMPLOYMENT SOLUTIONS LIMITED
Unaudited accounts
Contents
UMBRELLA TRAINING AND EMPLOYMENT SOLUTIONS LIMITED
Company Information
for the year ended 30 April 2019
Directors
Adele Oxberry
Jamal Bentaleb-Rharnit
Sam Coulstock
Company Number
08284521 (England and Wales)
Registered Office
THE TANNERY C/O CLOUD ACCOUNTANT
KIRKSTALL ROAD
LEEDS
LS3 1HS
ENGLAND
Accountants
Cloud Genie Ltd
The Tannery
Kirkstall Road
Leeds
LS3 1HS
UMBRELLA TRAINING AND EMPLOYMENT SOLUTIONS LIMITED
Statement of financial position
as at
30 April 2019
Intangible assets
21,000
24,000
Tangible assets
11,536
4,362
Cash at bank and in hand
283,296
78,652
Creditors: amounts falling due within one year
(176,998)
(86,282)
Net current assets
244,993
106,952
Net assets
277,529
135,314
Called up share capital
44,800
44,800
Profit and loss account
232,729
90,514
Shareholders' funds
277,529
135,314
For the year ending 30 April 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 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 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 19 July 2019.
Adele Oxberry
Director
Company Registration No. 08284521
UMBRELLA TRAINING AND EMPLOYMENT SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2019
UMBRELLA TRAINING AND EMPLOYMENT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08284521. The registered office is THE TANNERY C/O CLOUD ACCOUNTANT, KIRKSTALL ROAD, LEEDS, LS3 1HS, ENGLAND.
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:
Plant & machinery
Straight line over 4 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
3,000
UMBRELLA TRAINING AND EMPLOYMENT SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2019
5
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
2,815
Trade debtors
133,224
8,026
Accrued income and prepayments
5,471
93,782
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Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
(1,800)
-
Trade creditors
32,030
5,402
Taxes and social security
69,021
52,292
Proposed dividends
-
25,000
Loans from directors
(9,438)
-
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Average number of employees
During the year the average number of employees was 14 (2018: 13).