Abbreviated Company Accounts - A & M TRAINING LIMITED

SC370721 A & M TRAINING LIMITED 2014-02-28 false 2013-02-01 2014-02-28 true SC370721 2013-02-01 2014-02-28 SC370721 2014-02-28 SC370721 2013-01-31 SC370721 uk-gaap-cd-bus:Director1 2013-02-01 2014-02-28 SC370721 uk-gaap-cd-bus:Director2 2013-02-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number SC370721

A & M TRAINING LIMITED

Abbreviated Accounts

28 February 2014

A & M TRAINING LIMITED Registered Number SC370721

Abbreviated Balance Sheet as at 28 February 2014

	Notes	28/02/2014	31/01/2013
		£	£
Fixed assets
Intangible assets	2	-	2,500
Tangible assets	3	-	13,939
		-	16,439
Current assets
Debtors		2,793	10,000
Cash at bank and in hand		1,321	15,969
		4,114	25,969
Creditors: amounts falling due within one year		(3,945)	(10,596)
Net current assets (liabilities)		169	15,373
Total assets less current liabilities		169	31,812
Total net assets (liabilities)		169	31,812
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		69	31,712
Shareholders' funds		169	31,812

For the year ending 28 February 2014 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.

Approved by the Board on 15 April 2014

And signed on their behalf by:
Mr R McHarg, Director

A & M TRAINING LIMITED Registered Number SC370721

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost and 25% on reducing balance

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of the business in 2010, is being amortised evenly over its estimated useful life of four years.

2Intangible fixed assets

	£
Cost
At 1 February 2013	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	10,000
Amortisation
At 1 February 2013	7,500
Charge for the year	2,500
On disposals	-
At 28 February 2014	10,000
Net book values
At 28 February 2014	0
At 31 January 2013	2,500

3Tangible fixed assets

	£
Cost
At 1 February 2013	28,852
Additions	-
Disposals	(28,852)
Revaluations	-
Transfers	-
At 28 February 2014	0
Depreciation
At 1 February 2013	14,913
Charge for the year	0
On disposals	(14,913)
At 28 February 2014	0
Net book values
At 28 February 2014	0
At 31 January 2013	13,939

4Called Up Share Capital
Allotted, called up and fully paid:

	28/02/2014 £	31/01/2013 £
100 Ordinary shares of £1 each	100	100