Company Registration No. 09976185 (England and Wales)
Professional Biker Training Ltd
Unaudited accounts
for the year ended 31 January 2019
Professional Biker Training Ltd
Unaudited accounts
Contents
Professional Biker Training Ltd
Company Information
for the year ended 31 January 2019
Company Number
09976185 (England and Wales)
Accountants
Clearview Accountancy and Finance Ltd
Aura Business Centre
Manners Road
Newark
Nottinghamshire
NG24 1BS
Professional Biker Training Ltd
Statement of financial position
as at
31 January 2019
Tangible assets
50,426
70,635
Cash at bank and in hand
280
244
Creditors: amounts falling due within one year
(40,995)
(39,903)
Net current liabilities
(40,715)
(39,659)
Total assets less current liabilities
9,711
30,976
Creditors: amounts falling due after more than one year
(26,238)
(33,279)
Net liabilities
(16,527)
(2,303)
Profit and loss account
(16,527)
(2,303)
Shareholders' funds
(16,527)
(2,303)
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 his 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 29 September 2019.
Neil Purchon
Director
Company Registration No. 09976185
Professional Biker Training Ltd
Notes to the Accounts
for the year ended 31 January 2019
Professional Biker Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 09976185.
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2018
52,298
34,362
86,660
At 31 January 2019
52,298
34,362
86,660
At 1 February 2018
14,116
1,909
16,025
Charge for the year
5,497
14,712
20,209
At 31 January 2019
19,613
16,621
36,234
At 31 January 2019
32,685
17,741
50,426
At 31 January 2018
38,182
32,453
70,635
5
Creditors: amounts falling due within one year
2019
2018
Obligations under finance leases and hire purchase contracts
6,496
6,496
Taxes and social security
863
-
Loans from directors
33,636
33,407
6
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
26,238
33,279
Professional Biker Training Ltd
Notes to the Accounts
for the year ended 31 January 2019
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).