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REGISTERED NUMBER: 06742016 (England and Wales)










Abbreviated Unaudited Accounts for the Year Ended 30 November 2013

for

AB Highways Training Limited

AB Highways Training Limited (Registered number: 06742016)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AB Highways Training Limited

Company Information
for the Year Ended 30 November 2013







DIRECTORS: A Bow
Miss C Jones





REGISTERED OFFICE: 34
Woodfield Business Centre
Carr Hill
Doncaster
South Yorkshire
DN4 8DE





REGISTERED NUMBER: 06742016 (England and Wales)





ACCOUNTANT: PKN Accountants Ltd
Chartered Accountants
63 Bawtry Road
Bramley
Rotherham
South Yorkshire
S66 2TN

AB Highways Training Limited (Registered number: 06742016)

Abbreviated Balance Sheet
30 November 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,229 6,555

CURRENT ASSETS
Debtors 15,080 18,716
Cash at bank 1,496 20,095
16,576 38,811
CREDITORS
Amounts falling due within one year 3 20,644 39,030
NET CURRENT LIABILITIES (4,068 ) (219 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,161

6,336

PROVISIONS FOR LIABILITIES 1,046 1,311
NET ASSETS 115 5,025

CAPITAL AND RESERVES
Called up share capital 4 10 10
Profit and loss account 105 5,015
SHAREHOLDERS' FUNDS 115 5,025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 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 31 August 2014 and were signed on its behalf by:





A Bow - Director


AB Highways Training Limited (Registered number: 06742016)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2013

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.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2012 13,964
Additions 416
At 30 November 2013 14,380
DEPRECIATION
At 1 December 2012 7,409
Charge for year 1,742
At 30 November 2013 9,151
NET BOOK VALUE
At 30 November 2013 5,229
At 30 November 2012 6,555

3. CREDITORS

Creditors include an amount of £ 0 (2012 - £ 811 ) for which security has been given.

AB Highways Training Limited (Registered number: 06742016)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 November 2013

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
9 Ordinary A £1 9 9
1 Ordinary B £1 1 1
10 10