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REGISTERED NUMBER: 06570166 (England and Wales)


















A C O P TRAINING LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016





Llewelyn Davies
Chartered Accountants
Yelverton House
St John Street
Whitland
Carmarthenshire
SA34 0AW








A C O P TRAINING LIMITED (REGISTERED NUMBER: 06570166)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

A C O P TRAINING LIMITED (REGISTERED NUMBER: 06570166)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 248,392 266,755

CURRENT ASSETS
Stocks - 7,460
Debtors 184,572 80,904
Cash at bank 15,432 42,495
200,004 130,859
CREDITORS
Amounts falling due within one year 3 141,006 102,859
NET CURRENT ASSETS 58,998 28,000
TOTAL ASSETS LESS CURRENT
LIABILITIES
307,390
294,755

CREDITORS
Amounts falling due after more than
one year
3
(102,417
)
(148,709
)

PROVISIONS FOR LIABILITIES (46,766 ) (50,439 )
NET ASSETS 158,207 95,607

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 158,107 95,507
SHAREHOLDERS' FUNDS 158,207 95,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 24 May 2017 and were signed by:



Mr S M Jones - Director


The notes form part of these abbreviated accounts

-1-
A C O P TRAINING LIMITED (REGISTERED NUMBER: 06570166)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on a going concern basis as in the directors opinion the company
has sufficient funds and future income to continue into the foreseeable future.

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 15% on cost
Fixtures and fittings - 15% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance
sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives.
Those held under finance leases are depreciated over their estimated useful lives or the lease
term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the
relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line
basis over the period of the lease.

-2-
A C O P TRAINING LIMITED (REGISTERED NUMBER: 06570166)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2016


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 364,535
Additions 42,764
Disposals (14,045 )
At 31 October 2016 393,254
DEPRECIATION
At 1 November 2015 97,780
Charge for year 58,318
Eliminated on disposal (11,236 )
At 31 October 2016 144,862
NET BOOK VALUE
At 31 October 2016 248,392
At 31 October 2015 266,755

3. CREDITORS

Creditors include an amount of £ 155,890 (2015 - £ 216,884 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 £1 Ordinary £1 100 100

-3-