Accounts Submission

ABM TRAINING (UK) LTD - Company Information

Company Accounts and Tax Online 06621209 Board of Directors 1.7.17 30.6.18 30.6.18 No description of principal activity false iso4217:GBP xbrli:pure 06621209 2016-07-01 2017-06-30 06621209 2018-06-30 06621209 2017-07-01 2018-06-30 06621209 2017-06-30 06621209 countries:EnglandWales 2017-07-01 2018-06-30 06621209 curr:PoundSterling 2017-07-01 2018-06-30 06621209 uk-bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 06621209 uk-bus:Micro-entities 2017-07-01 2018-06-30 06621209 uk-bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 06621209 uk-bus:FullAccounts 2017-07-01 2018-06-30 06621209 uk-bus:RegisteredOffice 2017-07-01 2018-06-30 06621209 uk-bus:Director1 2017-07-01 2018-06-30 06621209 uk-bus:Director1 2017-07-01 06621209 uk-bus:Director1 2018-06-30 06621209 core:AfterOneYear 2018-06-30 06621209 core:AfterOneYear 2017-06-30 06621209 core:WithinOneYear 2018-06-30 06621209 core:WithinOneYear 2017-06-30 06621209 core:WithinOneYear 2017-07-01 2018-06-30 06621209 core:AfterOneYear 2018-06-30 06621209 core:AfterOneYear 2017-06-30 06621209 core:AfterOneYear 2017-07-01 2018-06-30 06621209 core:ShareCapital 2018-06-30 06621209 core:ShareCapital 2017-06-30 06621209 core:RevaluationReserve 2018-06-30 06621209 core:RevaluationReserve 2017-06-30 06621209 core:RetainedEarningsAccumulatedLosses 2018-06-30 06621209 core:RetainedEarningsAccumulatedLosses 2017-06-30 06621209 1 2017-07-01 2018-06-30

Company Registration Number:
06621209 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

Contents of the Financial Statements

for the Period Ended 30 June 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 June 2018

	2018 £	2017 £
Turnover	762,688	827,336
Staff Costs	(364,705)	(264,409)
Other charges	(356,002)	(421,188)
Tax on Profit	(8,099)	(28,569)
Profit or (Loss) for Period	33,882	113,170

Balance sheet

As at 30 June 2018

	2018 £	2017 £
Current assets:	54,642	72,630
Creditors: amounts falling due within one year:	( 48,330 )	( 51,001 )
Net current assets (liabilities):	6,312	21,629
Total assets less current liabilities:	6,312	21,629
Total net assets (liabilities):	6,312	21,629
Capital and reserves:	6,312	21,629

Balance sheet continued

For the year ending 30 June 2018 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 March 2019
And Signed On Behalf Of The Board By:

Name: Moira Haines
Status: Director

The notes form part of these financial statements



Registered office:		Chevaline Bredgar Road Tunstall Sittingbourne Kent ME9 8DY


Company Registration Number:		06621209 (England and Wales)

Accounts Submission