Company registration number:
08086376
A-Force Training Consultancy Limited
Unaudited filleted financial statements
31 May 2020
A-Force Training Consultancy Limited
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position and notes to the financial statements
A-Force Training Consultancy Limited
Directors and other information
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Director
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Mr Paul Neary
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Company number
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08086376
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Registered office
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Exchange Building
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66 Church Street
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Hartlepool
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TS24 7DN
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Accountants
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Censis
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Exchange Building
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66 Church Street
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Hartlepool
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TS24 7DN
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A-Force Training Consultancy Limited
Director's report
Year ended 31 May 2020
The director presents his report and the unaudited financial statements of the company for the year ended 31 May 2020.
Director
The director who served the company during the year was as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
28 May 2021
and signed on behalf of the board by:
Mr Paul Neary
Director
A-Force Training Consultancy Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of A-Force Training Consultancy Limited
Year ended 31 May 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A-Force Training Consultancy Limited for the year ended 31 May 2020 which comprise the statement of financial position and related notes 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 director of A-Force Training Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A-Force Training Consultancy Limited and state those matters that we have agreed to state to them, 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 A-Force Training Consultancy Limited and its director as a body for our work or for this report.
It is your duty to ensure that A-Force Training Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A-Force Training Consultancy Limited. You consider that A-Force Training Consultancy Limited 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 financial statements of A-Force Training Consultancy Limited. 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 financial statements.
Censis
Chartered Accountant
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
28 May 2021
A-Force Training Consultancy Limited
Statement of financial position
31 May 2020
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2020
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2019
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£
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£
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Fixed assets
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445
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593
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_______
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Current assets
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-
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1,059
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Creditors: amounts falling due within one year
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(
16,728)
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(
20,257)
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Net current liabilities
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16,728)
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19,198)
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Total assets less current liabilities
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16,283)
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18,605)
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Accruals and deferred income
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(
660)
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(
660)
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Net liabilities
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(
16,943)
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(
19,265)
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Capital and reserves
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(
16,943)
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(
19,265)
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Notes to the financial statements
A-Force Training Consultancy Limited
Year ended 31 May 2020
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2019:
1
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For the year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 May 2021
, and are signed on behalf of the board by:
Mr Paul Neary
Director
Company registration number:
08086376
The company is a private company limited by shares, registered in England & Wales.