C2C Training Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08649860 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2019

for

C2C Training Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M S Horak

I R Shiers

REGISTERED OFFICE:

Unit 7

Derwent Business Centre

Clarke Street

Derby

Derbyshire

DE1 2BU

REGISTERED NUMBER:

08649860 (England and Wales)

ACCOUNTANTS:

A Butler & Co

12 Darley Abbey Mills

Darley Abbey

Derby

Derbyshire

DE22 1DZ

FIXED ASSETS

Tangible assets

4

4,107

2,842

CURRENT ASSETS

Debtors

11,753

9,308

Cash at bank and in hand

85,579

30,848

97,332

40,156

CREDITORS

Amounts falling due within one year

30,413

23,417

NET CURRENT ASSETS

66,919

16,739

TOTAL ASSETS LESS CURRENT LIABILITIES

71,026

19,581

CAPITAL AND RESERVES

Called up share capital

102

102

Retained earnings

5

70,924

19,479

SHAREHOLDERS' FUNDS

71,026

19,581

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 January 2020 and were signed on its behalf by:

M S Horak - Director

1.	STATUTORY INFORMATION

C2C Training Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33.33% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2018 - 13 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 September 2018

6,850

Additions

3,078

At 31 August 2019

9,928

DEPRECIATION

At 1 September 2018

4,008

Charge for year

1,813

At 31 August 2019

5,821

NET BOOK VALUE

At 31 August 2019

4,107

At 31 August 2018

2,842

5.

RESERVES

Retained

earnings

£

At 1 September 2018

19,479

Profit for the year

106,136

Dividends

(54,691

)

At 31 August 2019

70,924