2016-04-01 08456399 2017-03-31 08456399 2016-04-01 2017-03-31 08456399 2016-03-31 08456399 2015-04-01 2016-03-31 08456399 uk-core:WithinOneYear 2016-03-31 08456399 uk-core:WithinOneYear 2017-03-31 08456399 uk-core:ShareCapital 2017-03-31 08456399 uk-core:ShareCapital 2016-03-31 08456399 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 08456399 uk-core:RetainedEarningsAccumulatedLosses 2016-03-31 08456399 uk-bus:Director1 2016-04-01 2017-03-31 08456399 uk-core:ToolsEquipment 2016-04-01 2017-03-31 iso4217:GBP 08456399 uk-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 08456399 uk-bus:FRS102 2016-04-01 2017-03-31 08456399 uk-bus:FullAccounts 2016-04-01 2017-03-31 08456399 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
Pitman Training Consultants UK Ltd
Registered Number:08456399
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2017
Pitman Training Consultants UK Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 March 2017
Pitman Training Consultants UK Ltd
Statement of Financial Position
Registered Number :
08456399
£
£
2016
2017
Notes
Current assets
Trade and other receivables
1,878
2,632
3
628
Cash and cash equivalents
1,813
4,445
2,506
Trade and other payables: amounts falling due within one
year
(1,162)
(1,340)
4
1,344
3,105
Net current assets
Total assets less current liabilities
3,105
1,344
3,105
Net assets
1,344
Capital and reserves
Called up share capital
100
100
Retained earnings
3,005
1,244
3,105
1,344
Shareholders' funds
For the year ended 31 March 2017 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 31 March 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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 of Part 15 of the Companies Act 2006 relating to small companies.
James Pitman Director
These financial statements were approved and authorised for issue by the Board on 31 December 2017 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2017
Pitman Training Consultants UK Ltd
Notes to the Financial Statements
Statutory Information
Pitman Training Consultants UK Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08456399.
Registered address:
38 Winns Terrace
Walthamstow
London
E17 5EJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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:
100 per annum on cost
Computer equipment
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 April 2016
1,774
At 31 March 2017
1,774
Provision for depreciation and impairment
At 01 April 2016
1,774
At 31 March 2017
1,774
At 31 March 2017
Net book value
-
At 31 March 2016
-
2 of 3
5
For the year ended 31 March 2017
Pitman Training Consultants UK Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2016
2017
£
£
Trade debtors
360
250
Other debtors
2,272
1,628
1,878
2,632
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Taxation and social security
440
287
Other creditors
900
875
1,340
1,162
3 of 3

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.