REGISTERED NUMBER: 05912288 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

Absolute Training Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K J Tucker

SECRETARY:

K J Tucker

REGISTERED OFFICE:

35 Wrensfield

Hemel Hempstead

Hertfordshire

HP1 1RN

REGISTERED NUMBER:

05912288 (England and Wales)

ACCOUNTANTS:

Haines Watts

Chartered Accountants

4 Claridge Court

Lower Kings Road

Berkhamsted

Hertfordshire

HP4 2AF

CURRENT ASSETS

Debtors

10,356

5,242

Cash at bank

2,007

2,628

12,363

7,870

CREDITORS

Amounts falling due within one year

12,249

8,455

NET CURRENT ASSETS/(LIABILITIES)

114

(585

)

TOTAL ASSETS LESS CURRENT LIABILITIES

114

(585

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

14

(685

)

SHAREHOLDERS' FUNDS

114

(585

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

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.

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 director on 31 May 2017 and were signed by:

K J Tucker - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of services, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

and 31 August 2016

2,806

DEPRECIATION

At 1 September 2015

and 31 August 2016

2,806

NET BOOK VALUE

At 31 August 2016

-

At 31 August 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

£

100

Ordinary

£1

100

100