Company Registration No. 06621209 (England and Wales)
ABM TRAINING (UK) LTD
Unaudited accounts
for the year ended 30 June 2019
ABM TRAINING (UK) LTD
Unaudited accounts
Contents
ABM TRAINING (UK) LTD
Company Information
for the year ended 30 June 2019
Directors
Moira Haines
Rebecca Wade
Company Number
06621209 (England and Wales)
Registered Office
CHEVALINE BREDGAR ROAD
TUNSTALL
SITTINGBOURNE
KENT
ME9 8DY
ABM TRAINING (UK) LTD
Statement of financial position
as at 30 June 2019
Cash at bank and in hand
(16,563)
3,171
Creditors: amounts falling due within one year
(17,219)
(48,330)
Net current assets
25,077
6,411
Called up share capital
100
100
Profit and loss account
24,977
6,311
Shareholders' funds
25,077
6,411
For the year ending 30 June 2019 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 November 2019.
Moira Haines
Director
Company Registration No. 06621209
ABM TRAINING (UK) LTD
Notes to the Accounts
for the year ended 30 June 2019
ABM TRAINING (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 06621209. The registered office is CHEVALINE BREDGAR ROAD, TUNSTALL, SITTINGBOURNE, KENT, ME9 8DY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Trade debtors
4,759
32,929
Accrued income and prepayments
54,000
18,541
5
Creditors: amounts falling due within one year
2019
2018
Trade creditors
103
32,467
Taxes and social security
16,766
15,029
6
Average number of employees
During the year the average number of employees was 11 (2018: 15).
