ABM TRAINING (UK) LTD

Company Registration Number:
06621209 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

ABM TRAINING (UK) LTD

Abbreviated Balance sheet

As at 30 June 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 12,050 35,214
Cash at bank and in hand: 34,416 3,191
Total current assets: 46,466 38,405
Net current assets (liabilities): 46,466 38,405
Total assets less current liabilities: 46,466 38,405
Creditors: amounts falling due after more than one year: ( 33,006 ) ( 32,722 )
Total net assets (liabilities): 13,460 5,683

The notes form part of these financial statements

ABM TRAINING (UK) LTD

Balance sheet continued

As at 30 June 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 2 2 2
Profit and loss account: 13,458 5,681
Shareholders funds: 13,460 5,683

For the year ending 30 June 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 16 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Moira Haines
Status: Director

The notes form part of these financial statements

ABM TRAINING (UK) LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    The company has taken advantage of the exemption in financial reporting standard no.1 from the requirement to produce a cashflow statement on the grounds that it is a small company

    Turnover policy

    Turnover represents amounts receivable for goods and/or services net of VAT and trade discounts

ABM TRAINING (UK) LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2