Abbreviated Company Accounts - ABUNDANCE ONE TRAINING YOUR COACHES LIMITED

04423230 ABUNDANCE ONE TRAINING YOUR COACHES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04423230 2015-10-01 2016-09-30 04423230 2016-09-30 04423230 2015-09-30 04423230 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04423230 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 04423230

ABUNDANCE ONE TRAINING YOUR COACHES LIMITED

Abbreviated Accounts

30 September 2016

ABUNDANCE ONE TRAINING YOUR COACHES LIMITED Registered Number 04423230

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	108,989	66,723
		108,989	66,723
Current assets
Debtors		291,862	93,000
Cash at bank and in hand		17,018	170
		308,880	93,170
Creditors: amounts falling due within one year		(318,107)	(110,269)
Net current assets (liabilities)		(9,227)	(17,099)
Total assets less current liabilities		99,762	49,624
Creditors: amounts falling due after more than one year		(51,434)	-
Total net assets (liabilities)		48,328	49,624
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		47,328	48,624
Shareholders' funds		48,328	49,624

For the year ending 30 September 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.

Approved by the Board on 30 June 2017

And signed on their behalf by:
T O'Brien Malone, Director

ABUNDANCE ONE TRAINING YOUR COACHES LIMITED Registered Number 04423230

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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 January 2015.

Turnover policy
Turnover represents the total income received by the company and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is calculated to write off each asset over its expected useful life as follows:

Freehold property - Nil
Equipment and fixtures - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 October 2015	92,140
Additions	42,266
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	134,406
Depreciation
At 1 October 2015	25,417
Charge for the year	0
On disposals	-
At 30 September 2016	25,417
Net book values
At 30 September 2016	108,989
At 30 September 2015	66,723

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000