Accounts Submission


CTSW SKILLS LTD

Company Registration Number:
11376498 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2019

Period of accounts

Start date: 22 May 2018

End date: 31 May 2019

CTSW SKILLS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CTSW SKILLS LTD

Company Information

for the Period Ended 31 May 2019




Director: Mark Bragg
Marcus Jones
Michael Wheatley
Registered office: Unit 10
Burrington Road
Plymouth
England
PL5 3LX
Company Registration Number: 11376498 (England and Wales)

CTSW SKILLS LTD

Directors' Report Period Ended 31 May 2019

The directors present their report with the financial statements of the company for the period ended 31 May 2019

Principal Activities

Technical and Vocational Secondary Education

Directors

The directors shown below have held office during the whole of the period from 22 May 2018 to 31 May 2019
Mark Bragg
Marcus Jones

The director(s) shown below resigned during the period
Michael Wheatley
15 February 2019

This report was approved by the board of directors on 21 February 2020
And Signed On Behalf Of The Board By:

Name: Mark Bragg
Status: Director

CTSW SKILLS LTD

Profit and Loss Account

for the Period Ended 31 May 2019


2019
£
Turnover 290,041
Other Income 0
Cost of Materials (10,350)
Staff Costs (174,070)
Depreciation and Writeoffs (0)
Other charges (127,223)
Profit or (Loss) for Period (21,602)

CTSW SKILLS LTD

Balance sheet

As at 31 May 2019


2019
£
Called up share capital not paid: 0
FixedAssets: 0
Current assets: 17,698
Creditors: amounts falling due within one year: ( 39,200 )
Net current assets (liabilities): ( 21,502 )
Total assets less current liabilities: ( 21,502 )
Total net assets (liabilities): ( 21,502 )
Capital and reserves: ( 21,502 )

CTSW SKILLS LTD

Balance sheet continued

For the year ending 31 May 2019 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2020
And Signed On Behalf Of The Board By:

Name: Mark Bragg
Status: Director

The notes form part of these financial statements

CTSW SKILLS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2019

  • 1. Employee Information

    Average number of employees: 8

CTSW SKILLS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2019

  • 2. Off balance sheet disclosure

    No