Company Registration No. 09980166 (England and Wales)
Romulus Training Limited
Unaudited accounts
for the year ended 31 January 2020
Romulus Training Limited
Company Information
for the year ended 31 January 2020
Directors
Lee Baker
Glen Riley
Company Number
09980166 (England and Wales)
Registered Office
Balby Court, Carr Hill
Doncaster
DN4 8DE
Accountants
24-7 Accounts
18 Hazel Grove
New Rossington
Doncaster
South Yorkshire
DN11 0BN
Romulus Training Limited
Statement of financial position
as at 31 January 2020
Tangible assets
11,536
14,651
Cash at bank and in hand
25,410
29,505
Creditors: amounts falling due within one year
(17,023)
(16,009)
Net current assets
17,560
26,056
Total assets less current liabilities
29,096
40,707
Creditors: amounts falling due after more than one year
(9,552)
(13,025)
Called up share capital
2
2
Profit and loss account
19,542
27,680
Shareholders' funds
19,544
27,682
For the year ending 31 January 2020 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 May 2020.
Lee Baker
Director
Company Registration No. 09980166
Romulus Training Limited
Notes to the Accounts
for the year ended 31 January 2020
Romulus Training Limited is a private company, limited by shares, registered in England and Wales, registration number 09980166. The registered office is Balby Court, Carr Hill, Doncaster, DN4 8DE.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Romulus Training Limited
Notes to the Accounts
for the year ended 31 January 2020
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Cash payments during the year
(6,499)
18,959
12,498
(39)
Small cash payments during the year
(144)
11,771
11,552
75
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).
