Automotive Training Support Services Limited - Abbreviated accounts

Registered number

09202487

Automotive Training Support Services Limited

Abbreviated Accounts

31 August 2016

Automotive Training Support Services Limited

Report to the director on the preparation of the unaudited abbreviated accounts of Automotive Training Support Services Limited for the year ended 31 August 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Automotive Training Support Services Limited for the year ended 31 August 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

ADS Accountancy Limited
Chartered Certified Accountants
Bezant House
Bradgate Park View
Chellaston
Derby
DE73 5UH

27 October 2016

Automotive Training Support Services Limited
Registered number:		09202487
Abbreviated Balance Sheet
as at 31 August 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		490			-

Current assets
Debtors		8,137			11,231
Cash at bank and in hand		6,079			14,297
		14,216			25,528

Creditors: amounts falling due within one year		(13,138)			(24,012)

Net current assets			1,078			1,516

Net assets			1,568			1,516

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			1,468			1,416

Shareholder's funds			1,568			1,516

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr D Ward
Director
Approved by the board on 27 October 2016

Automotive Training Support Services Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets					£

	Cost
	Additions					515
	At 31 August 2016					515

	Depreciation
	Charge for the year					25
	At 31 August 2016					25

	Net book value
	At 31 August 2016					490


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100