Registered Number 06496769

ABC TRAINING TRUST

Abbreviated Accounts

31 March 2016

ABC TRAINING TRUST Registered Number 06496769

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 726 -
Investments - -
726 -
Current assets
Stocks 13,088 18,076
Debtors 9,596 8,410
Investments - -
Cash at bank and in hand 103,052 102,618
125,736 129,104
Prepayments and accrued income - -
Creditors: amounts falling due within one year (6,038) (3,597)
Net current assets (liabilities) 119,698 125,507
Total assets less current liabilities 120,424 125,507
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 120,424 125,507
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 120,424 125,507
Members' funds 120,424 125,507
  • For the year ending 31 March 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 21 October 2016

And signed on their behalf by:
Andrew James Reid, Director

ABC TRAINING TRUST Registered Number 06496769

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2015 2,158
Additions 1,452
Disposals -
Revaluations -
Transfers -
At 31 March 2016 3,610
Depreciation
At 1 April 2015 2,158
Charge for the year 726
On disposals -
At 31 March 2016 2,884
Net book values
At 31 March 2016 726
At 31 March 2015 0