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AB CONSTRUCTION TRAINING LTD




Company Registration Number:
06797552 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

AB CONSTRUCTION TRAINING LTD

Company Information
for the Period Ended 31st January 2014




Director: A MEE
R CARRIER
Company secretary: DW HURFORD
Registered office: Signal House Factory Lane West
Halstead
Essex
CO9 1EX
Company Registration Number: 06797552 (England and Wales)

AB CONSTRUCTION TRAINING LTD

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 783 4,013
Total fixed assets: 783 4,013
Current assets
Debtors: 4 48,727 23,046
Cash at bank and in hand: 24,875 6,807
Total current assets: 73,602 29,853
Creditors
Creditors: amounts falling due within one year 5 65,676 13,372
Net current assets (liabilities): 7,926 16,481
Total assets less current liabilities: 8,709 20,494
Creditors: amounts falling due after more than one year: 30,000 21,987
Total net assets (liabilities): ( 21,291 ) ( 1,493 )

The notes form part of these financial statements

AB CONSTRUCTION TRAINING LTD

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 2 2
Profit and Loss account: ( 21,293 ) ( 1,495 )
Total shareholders funds: ( 21,291 ) ( 1,493 )

For the year ending 31 January 2014 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 30 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A MEE
Status: Director

The notes form part of these financial statements

AB CONSTRUCTION TRAINING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with applicable accounting standards, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents the total invoice value, excluding VAT, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.

AB CONSTRUCTION TRAINING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st February 2013: 16,152
    At 31st January 2014: 16,152
    Depreciation
    At 01st February 2013: 12,139
    Charge for year: 3,230
    At 31st January 2014: 15,369
    Net book value
    At 31st January 2014: 783
    At 31st January 2013: 4,013

AB CONSTRUCTION TRAINING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 4. Debtors

    2014
    £     		2013
    £
    Trade debtors: 26,022 23,046
    Other debtors: 22,705 -
    Total: 48,727 23,046

AB CONSTRUCTION TRAINING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 13,988 -
    Taxation and social security: 51,688 12,790
    Other creditors: - 582
    Total: 65,676 13,372

AB CONSTRUCTION TRAINING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2