REGISTERED NUMBER: 03820951 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

ABBEYDALE TRAINING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S Bates

Mrs S D Brooks

SECRETARY:

S Bates

REGISTERED OFFICE:

1st Floor

106a Rotherhan Road

Smithies

Barnsley

South Yorkshire

S71 1UT

REGISTERED NUMBER:

03820951 (England and Wales)

ACCOUNTANTS:

Seaman Herbert & Co

36 - 40 Doncaster Road

Barnsley

South Yorkshire

S70 1TL

CURRENT ASSETS

Debtors

21,117

22,984

Cash at bank

747

20

21,864

23,004

CREDITORS

Amounts falling due within one year

21,678

22,870

NET CURRENT ASSETS

186

134

TOTAL ASSETS LESS CURRENT LIABILITIES

186

134

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

182

130

SHAREHOLDERS' FUNDS

186

134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 28 June 2017 and were signed on its behalf by:

S Bates - Director

Mrs S D Brooks - 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).

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 1999, is being amortised evenly over its estimated useful life of ten years.

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

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.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

12,000

AMORTISATION

At 1 October 2015

and 30 September 2016

12,000

NET BOOK VALUE

At 30 September 2016

-

At 30 September 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

4

ordinary

£1

4

4

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2016 and

30 September 2015:

2016

2015

£

£

Mrs S D Brooks and S Bates

Balance outstanding at start of year

5,067

-

Amounts repaid

(5,067

)

-

Balance outstanding at end of year

-

5,067