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REGISTERED NUMBER: 04700027 (England and Wales)














ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

ABV TRAINING LIMITED

ABV TRAINING LIMITED (REGISTERED NUMBER: 04700027)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABV TRAINING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: D C R Davies





SECRETARY:





REGISTERED OFFICE: Egerton House
2 Tower Road
Birkenhead
Merseyside
CH41 1FN





REGISTERED NUMBER: 04700027 (England and Wales)





ACCOUNTANTS: Wynniatt-Husey Ltd
Chartered Accountants
The Old Coach House
Horsefair
Rugeley
Staffordshire
WS15 2EL

ABV TRAINING LIMITED (REGISTERED NUMBER: 04700027)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

31.3.14 31.3.15
£    £    Notes £    £   
FIXED ASSETS
334 Tangible assets 2 781

CURRENT ASSETS
6,750 Stocks 6,750
119,702 Debtors 88,855
11,376 Cash at bank 80,093
137,828 175,698
CREDITORS
199,601 Amounts falling due within one year 147,657
(61,773 ) NET CURRENT ASSETS/(LIABILITIES) 28,041
(61,439 ) TOTAL ASSETS LESS CURRENT
LIABILITIES

28,822

CAPITAL AND RESERVES
100 Called up share capital 3 100
(61,539 ) Profit and loss account 28,722
(61,439 ) SHAREHOLDERS' FUNDS 28,822

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 23 July 2015 and were signed by:





D C R Davies - Director


ABV TRAINING LIMITED (REGISTERED NUMBER: 04700027)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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 April 2008).

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.

Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 32,656
Additions 850
At 31 March 2015 33,506
DEPRECIATION
At 1 April 2014 32,322
Charge for year 403
At 31 March 2015 32,725
NET BOOK VALUE
At 31 March 2015 781
At 31 March 2014 334

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary £1 100 100