REGISTERED NUMBER: |
Report of the Director and |
Unaudited Financial Statements for the Year Ended 31 October 2012 |
for |
Abbey Security Training Ltd |
REGISTERED NUMBER: |
Report of the Director and |
Unaudited Financial Statements for the Year Ended 31 October 2012 |
for |
Abbey Security Training Ltd |
Abbey Security Training Ltd (Registered number: 07404748) |
Contents of the Financial Statements |
for the Year Ended 31 October 2012 |
Page |
Company Information | 1 |
Report of the Director | 2 |
Profit and Loss Account | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 6 |
Abbey Security Training Ltd |
Company Information |
for the Year Ended 31 October 2012 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Abbey Security Training Ltd (Registered number: 07404748) |
Report of the Director |
for the Year Ended 31 October 2012 |
The director presents his report with the financial statements of the company for the year ended |
31 October 2012. |
PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of |
DIRECTOR |
This report has been prepared in accordance with the special provisions of Part 15 of the Companies |
Act 2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
Abbey Security Training Ltd (Registered number: 07404748) |
Profit and Loss Account |
for the Year Ended 31 October 2012 |
Period |
12/10/10 |
Year Ended | to |
31/10/12 | 31/10/11 |
Notes | £ | £ |
TURNOVER |
OPERATING PROFIT and |
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |
2 |
Tax on profit on ordinary activities | 3 |
PROFIT FOR THE FINANCIAL YEAR |
Abbey Security Training Ltd (Registered number: 07404748) |
Balance Sheet |
31 October 2012 |
31.10.12 | 31.10.11 |
Notes | £ | £ |
CURRENT ASSETS |
Cash in hand |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 4 |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
Abbey Security Training Ltd (Registered number: 07404748) |
Balance Sheet - continued |
31 October 2012 |
The financial statements were approved by the director on |
Abbey Security Training Ltd (Registered number: 07404748) |
Notes to the Financial Statements |
for the Year Ended 31 October 2012 |
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). |
The company was dormant throughout the current year and previous period. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
2. | OPERATING PROFIT |
The operating profit is stated after charging: |
Period |
12/10/10 |
Year Ended | to |
31/10/12 | 31/10/11 |
£ | £ |
Director's remuneration and other benefits etc |
3. | TAXATION |
Analysis of the tax charge |
No liability to UK corporation tax arose on ordinary activities for the year ended |
31 October 2012 nor for the period ended 31 October 2011. |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.10.12 | 31.10.11 |
value: | £ | £ |
Ordinary | 1.00 |
Abbey Security Training Ltd (Registered number: 07404748) |
Notes to the Financial Statements - continued |
for the Year Ended 31 October 2012 |
5. | RESERVES |
Profit |
and loss |
account |
£ |
Profit for the year |
At 31 October 2012 |