Personal Licence Training (UK) Ltd

Registered number: 08965050

	2017	2016
	£	£
Fixed assets	1,045	2,072

Current assets	54,979	38,442
Creditors: Amounts Falling Due Within One Year	(55,322 )	(39,418 )

NET CURRENT LIABILITIES	(343 )	(976 )

TOTAL ASSETS LESS CURRENT LIABILITIES	702	1,096

Provisions for liabilities	(374 )	(374 )

NET ASSETS	328	722

CAPITAL AND RESERVES	328	722

Notes

1. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Office and administration	3	3

	3	3

2. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 April 2016	Amounts advanced	Amounts repaid	As at 31 March 2017
	£	£	£	£
Mr Dean Carr	9,370	2,018	-	11,388

The above loan is unsecured and repayable on demand.

3. General Information

Personal Licence Training (UK) Ltd Registered number 08965050 is a limited by shares company incorporated in England & Wales. The Registered Office is P12b Arle Court, Hatherley Lane, Cheltenham, Gloucestershire, GL51 6PN.

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Dean Carr

26/01/2018