REGISTERED NUMBER: 07316611 (England and Wales)

Abbreviated Accounts

for the Year Ended

31 July 2015

for

ABT College Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G I Cook

REGISTERED OFFICE:

Hales Court

Stourbridge Road

Halesowen

West Midlands

B63 3TT

REGISTERED NUMBER:

07316611 (England and Wales)

ACCOUNTANTS:

Godfrey Mansell & Co

Hales Court

Stourbridge Road

Halesowen

West Midlands

B63 3TT

CURRENT ASSETS

Debtors

2,721

2,721

Cash at bank

3

3

2,724

2,724

CREDITORS

Amounts falling due within one year

9,264

9,264

NET CURRENT LIABILITIES

(6,540

)

(6,540

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,540

)

(6,540

)

CAPITAL AND RESERVES

Called up share capital

3

22,243

22,243

Profit and loss account

(28,783

)

(28,783

)

SHAREHOLDERS' FUNDS

(6,540

)

(6,540

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 27 April 2016 and were signed by:

G I Cook - Director

1.	ACCOUNTING POLICIES

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).

The company was dormant throughout the year ended 31 July 2015. However, reference to information relating

to the year ended 31 July 2014 has been made where appropriate.

Turnover

Turnover represents net invoiced sales of services, 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.

Going concern

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

and 31 July 2015

3,275

DEPRECIATION

At 1 August 2014

and 31 July 2015

3,275

NET BOOK VALUE

At 31 July 2015

-

At 31 July 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

22,243

Ordinary

£1

22,243

22,243

4.	MAIN ACTIVITIES