Registered Number 06631817

AB TRAINING & SUPPLIES LIMITED

Abbreviated Accounts

30 November 2016

AB TRAINING & SUPPLIES LIMITED Registered Number 06631817

Abbreviated Balance Sheet as at 30 November 2016

Notes 30/11/2016 30/06/2015
£ £
Current assets
Cash at bank and in hand 155 3,404
155 3,404
Net current assets (liabilities) 155 3,404
Total assets less current liabilities 155 3,404
Creditors: amounts falling due after more than one year (12,570) (19,768)
Total net assets (liabilities) (12,415) (16,364)
Capital and reserves
Called up share capital 2 2
Profit and loss account (12,417) (16,366)
Shareholders' funds (12,415) (16,364)
  • For the year ending 30 November 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 5 June 2017

And signed on their behalf by:
Hilary Steel, Director
Suzanne Smith, Director

AB TRAINING & SUPPLIES LIMITED Registered Number 06631817

Notes to the Abbreviated Accounts for the period ended 30 November 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 April 2008.

2Transactions with directors

Name of director receiving advance or credit: Hilary Steel
Description of the transaction: Loan to Company
Balance at 1 July 2015: £ 5,412
Advances or credits made: -
Advances or credits repaid: £ 3,758
Balance at 30 November 2016: £ 1,654

Name of director receiving advance or credit: Suzanne Smith
Description of the transaction: Loan to Company
Balance at 1 July 2015: £ 9,989
Advances or credits made: -
Advances or credits repaid: £ 3,440
Balance at 30 November 2016: £ 6,549