Accounts Submission

ABM TRAINING (UK) LTD - Company Information

Company Accounts and Tax Online 06621209 Board of Directors 1.7.16 30.6.17 30.6.17 No description of principal activity false iso4217:GBP xbrli:pure 06621209 2015-07-01 2016-06-30 06621209 2017-06-30 06621209 2016-07-01 2017-06-30 06621209 2016-06-30 06621209 countries:EnglandWales 2016-07-01 2017-06-30 06621209 curr:PoundSterling 2016-07-01 2017-06-30 06621209 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 06621209 uk-bus:Micro-entities 2016-07-01 2017-06-30 06621209 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 06621209 uk-bus:FullAccounts 2016-07-01 2017-06-30 06621209 uk-bus:RegisteredOffice 2016-07-01 2017-06-30 06621209 uk-bus:Director1 2016-07-01 2017-06-30 06621209 uk-bus:Director1 2016-07-01 06621209 uk-bus:Director1 2017-06-30 06621209 core:AfterOneYear 2017-06-30 06621209 core:AfterOneYear 2016-06-30 06621209 core:WithinOneYear 2017-06-30 06621209 core:WithinOneYear 2016-06-30 06621209 core:WithinOneYear 2016-07-01 2017-06-30 06621209 core:AfterOneYear 2017-06-30 06621209 core:AfterOneYear 2016-06-30 06621209 core:AfterOneYear 2016-07-01 2017-06-30 06621209 core:ShareCapital 2017-06-30 06621209 core:ShareCapital 2016-06-30 06621209 core:RevaluationReserve 2017-06-30 06621209 core:RevaluationReserve 2016-06-30 06621209 core:RetainedEarningsAccumulatedLosses 2017-06-30 06621209 core:RetainedEarningsAccumulatedLosses 2016-06-30 06621209 1 2016-07-01 2017-06-30

Company Registration Number:
06621209 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

Contents of the Financial Statements

for the Period Ended 30 June 2017


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

Profit and Loss Account

for the Period Ended 30 June 2017

	2017 £	2016 £
Turnover	827,336	594,295
Cost of Materials	(266,440)	(205,710)
Staff Costs	(178,113)	(140,915)
Other charges	(241,044)	(137,731)
Tax on Profit	(28,569)	(22,162)
Profit or (Loss) for Period	113,170	87,777

Balance sheet

As at 30 June 2017

	2017 £	2016 £
Current assets:	72,630	46,466
Creditors: amounts falling due within one year:	( 51,001 )	( 33,006 )
Net current assets (liabilities):	21,629	13,460
Total assets less current liabilities:	21,629	13,460
Total net assets (liabilities):	21,629	13,460
Capital and reserves:	21,629	13,460

Balance sheet continued

For the year ending 30 June 2017 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 12 February 2018
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