MAP Training Limited - Accounts to registrar - small 17.1

MAP Training Limited - Accounts to registrar - small 17.1


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REGISTERED NUMBER: 09483635(England and Wales)















Financial Statements for the Year Ended 31 March 2018

for

MAP Training Limited

MAP Training Limited (Registered number: 09483635)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MAP Training Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: Mr P J Turrell
Mr A M Thompson





REGISTERED OFFICE: 1st Floor
30 Church Road
Burgess Hill
West Sussex
RH15 9AE





REGISTERED NUMBER: 09483635(England and Wales)





ACCOUNTANTS: Keepers Accountancy Ltd
1st Floor
30 Church Road
Burgess Hill
West Sussex
RH15 9AE

MAP Training Limited (Registered number: 09483635)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £   
CURRENT ASSETS
Debtors 5 670 991
Cash at bank 13,407 624
14,077 1,615
CREDITORS
Amounts falling due within one year 6 4,530 7,027
NET CURRENT ASSETS/(LIABILITIES) 9,547 (5,412 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,547

(5,412

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 9,545 (5,414 )
SHAREHOLDERS' FUNDS 9 9,547 (5,412 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 of Part 15 of the Companies Act 2006 relating to small companies.

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 6 November 2018and were signed on its behalf
by:





Mr A M Thompson- Director


MAP Training Limited (Registered number: 09483635)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

MAP 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3(2017 - 2) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Other debtors 670 988
VAT - 3
670 991

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Tax 2,264 -
VAT 170 -
Directors' current accounts 1,246 6,527
Accrued expenses 850 500
4,530 7,027

MAP Training Limited (Registered number: 09483635)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2018 and
31 March 2017:

31.3.18 31.3.17
£    £   
Mr A M Thompson
Balance outstanding at start of year (3,619 ) (2,644 )
Amounts advanced 3,204 50
Amounts repaid (208 ) (1,025 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (623 ) (3,619 )

Mr P J Turrell
Balance outstanding at start of year (2,908 ) (2,350 )
Amounts advanced 2,492 -
Amounts repaid (208 ) (558 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (624 ) (2,908 )

8. ULTIMATE CONTROLLING PARTY

Mr P J Turrell and Mr A M Thompson have ultimate control of the company by virtue of their equal
shareholding.

9. RECONCILIATION OF MOVEMENTS IN SHAREHOLDERS' FUNDS
31.3.18 31.3.17
£    £   
Profit/(loss) for the financial year 14,959 (1,032 )
Net addition/(reduction) to shareholders' funds 14,959 (1,032 )
Opening shareholders' funds (5,412 ) (4,380 )
Closing shareholders' funds 9,547 (5,412 )