Registration number:
A and M Plant Training Services Limited
trading as
for the Year Ended 31 March 2018
Accountant
Pencoed Fawr Farm
Off Grove Park
Blackwood
Caerphilly
NP12 0BQ
A and M Plant Training Services Limited
trading as Celtic Training
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
A and M Plant Training Services Limited
trading as Celtic Training
Company Information
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Chairman |
Mr Andrew John Baker |
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Directors |
Mr Andrew John Baker Mr Jack Thomas |
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Registered office |
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Bankers |
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Accountants |
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Page 1 |
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A and M Plant Training Services Limited
trading as Celtic Training
for the Year Ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A and M Plant Training Services Limited for the year ended 31 March 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that A and M Plant Training Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of A and M Plant Training Services Limited. You consider that A and M Plant Training Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A and M Plant Training Services Limited. 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 statutory accounts.
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Accountant
Off Grove Park
Blackwood
Caerphilly
NP12 0BQ
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Page 2 |
A and M Plant Training Services Limited
trading as Celtic Training
Profit and Loss Account for the Year Ended 31 March 2018
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2018 |
2017 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(52,444) |
(48,317) |
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Loss before tax |
( |
( |
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Taxation |
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( |
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Loss for the year |
( |
( |
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Page 3 |
A and M Plant Training Services Limited
trading as Celtic Training
(Registration number: 04685846)
Balance Sheet as at 31 March 2018
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2018 |
2017 |
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Fixed assets |
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Current assets |
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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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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in Wales.
The address of its registered office is:
The principal place of business is:
Lakeside Buildings
Cwmclydach
Porth
Rhondda Cynon Taff
CF41 7UG
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Page 4 |
A and M Plant Training Services Limited
trading as Celtic Training
(Registration number: 04685846)
Balance Sheet as at 31 March 2018
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Chairman
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Page 5 |