Company Registration No. 09976185 (England and Wales)
Professional Biker Training Ltd
Unaudited accounts
for the year ended 31 January 2021
Professional Biker Training Ltd
Unaudited accounts
Contents
Professional Biker Training Ltd
Company Information
for the year ended 31 January 2021
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 2021
Tangible assets
15,356
30,217
Cash at bank and in hand
286
-
Creditors: amounts falling due within one year
(37,120)
(46,604)
Net current liabilities
(36,834)
(46,604)
Total assets less current liabilities
(21,478)
(16,387)
Creditors: amounts falling due after more than one year
(14,089)
(20,587)
Net liabilities
(35,567)
(36,974)
Profit and loss account
(35,567)
(36,974)
Shareholders' funds
(35,567)
(36,974)
For the year ending 31 January 2021 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.
The financial statements were approved by the Board and authorised for issue on 10 October 2021 and were signed on its behalf by
Neil Purchon
Director
Company Registration No. 09976185
Professional Biker Training Ltd
Notes to the Accounts
for the year ended 31 January 2021
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 2020
52,298
34,362
86,660
At 31 January 2021
52,298
39,657
91,955
At 1 February 2020
25,110
31,333
56,443
Charge for the year
5,497
14,659
20,156
At 31 January 2021
30,607
45,992
76,599
At 31 January 2021
21,691
(6,335)
15,356
At 31 January 2020
27,188
3,029
30,217
5
Creditors: amounts falling due within one year
2021
2020
Obligations under finance leases and hire purchase contracts
6,496
6,496
Loans from directors
30,624
40,108
6
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
14,089
20,587
Professional Biker Training Ltd
Notes to the Accounts
for the year ended 31 January 2021
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).