ABM TRAINING (UK) LTD Accounts filed on 30-06-2015

ABM TRAINING (UK) LTD - Company Information

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ABM TRAINING (UK) LTD

Company Registration Number:
06621209 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

Company Information
for the Period Ended 30th June 2015

Director:		Moira Haines
		Rebecca Wade






Registered office:		Chevaline Bredgar Road
		Tunstall

		Sittingbourne
		Kent
		ME9 8DY




Company Registration Number:		06621209 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2015

	2015 £	2014 £
Fixed assets
Tangible assets:	0	760
Total fixed assets:	0	760
Current assets
Debtors:	35,214	45,775
Cash at bank and in hand:	3,191	353
Total current assets:	38,405	46,128
Creditors
Creditors: amounts falling due within one year	32,722	45,865
Net current assets (liabilities):	5,683	263
Total assets less current liabilities:	5,683	1,023
Total net assets (liabilities):	5,683	1,023

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	2	2
Profit and Loss account:		5,681	1,021
Total shareholders funds:		5,683	1,023

For the year ending 30 June 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Moira Haines
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention. The company has taken advantage of the exemption in Financial Reporting Standard No. 1 from the requirement to produce a cashflow statement on the grounds that it is a small company

Turnover policy

Turnover represents amounts receivable for goods and/or services net of VAT and trade discounts.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life,as follows: Equipment 25% straight line

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

ABM TRAINING (UK) LTD Accounts filed on 30-06-2015