Romulus Training Ltd
Romulus Training Ltd
Registered number: 09980166
Unaudited Financial Statements
For The Year Ended 31 January 2018
24-7 Accounts
FIAB PM.Dip
18 Hazel Grove
New Rossington
Doncaster
South Yorks
DN11 0BN
Romulus Training Ltd
Accountant's Report
For The Year Ended 31 January 2018
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the statement of financial position as at year ended 31 January 2018 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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FIAB PM.Dip
18 Hazel Grove
New Rossington
Doncaster
South Yorks
DN11 0BN
Romulus Training Ltd
Statement of Financial Position
For The Year Ended 31 January 2018
Statement of Financial Position
Registered number:
09980166
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| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4
2.
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | As at |
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| £ | £ | £ | £ | |
| Mr Lee Barker |
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| Mr Glen Riley |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Romulus Training Ltd Registered number 09980166 is a limited by shares company incorporated in England & Wales. The Registered Office is Balby Court, Carr Hill, Doncaster, South Yorks, DN4 8DE.
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Romulus Training Ltd
Statement of Financial Position (continued)
For The Year Ended 31 January 2018
Directors' responsibilities:
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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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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