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AAL TRAINING LIMITED




Company Registration Number:
05276177 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

AAL TRAINING LIMITED

Company Information
for the Period Ended 30th November 2015




Director: DR ALLISTAIR A LOMAX
Registered office: 1 Birkinstyle Avenue
Stonebroom
Alfreton
Derbyshire
DE55 6LF
Company Registration Number: 05276177 (England and Wales)

AAL TRAINING LIMITED

Abbreviated Balance sheet
As at 30th November 2015

Notes 2015
£		 2014
£
Current assets
Cash at bank and in hand: 3,167 3,284
Total current assets: 3,167 3,284
Creditors
Creditors: amounts falling due within one year 2 33,746 24,897
Net current assets (liabilities): ( 30,579 ) ( 21,613 )
Total assets less current liabilities: ( 30,579 ) ( 21,613 )
Total net assets (liabilities): ( 30,579 ) ( 21,613 )

The notes form part of these financial statements

AAL TRAINING LIMITED

Abbreviated Balance sheet
As at 30th November 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 30,581 ) ( 21,615 )
Total shareholders funds: ( 30,579 ) ( 21,613 )

For the year ending 30 November 2015 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 2008).

The financial statements were approved by the Board of Directors on 23 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: DR ALLISTAIR A LOMAX
Status: Director

The notes form part of these financial statements

AAL TRAINING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial statements have been prepared under the historical cost convention and in accordance with the financial reporting standard for smaller entities, effective 2008

AAL TRAINING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 2. Creditors: amounts falling due within one year

    The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime

AAL TRAINING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2