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Registered number: 06405878

ACADEMY OF BEAUTY TRAINING LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

Prepared By:

A J Pearson FCA Ltd

Chartered Accountant

1 Packington Hill

Kegworth

Derby

DE74 2DF

ACADEMY OF BEAUTY TRAINING LTD

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 October 2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet		2
Notes to the Abbreviated Accounts		3
The company's registered number is 06405878

ACADEMY OF BEAUTY TRAINING LTD

Registered Number: 06405878
BALANCE SHEET AT 31 OCTOBER 2016
						2016				2015
		Notes				£				£
FIXED ASSETS
Tangible assets		2				35,691				16,786
CURRENT ASSETS
Cash at bank and in hand				16,292				12,222
				16,292				12,222
CREDITORS: Amounts falling due within one year				17,002				9,992
NET CURRENT (LIABILITIES) / ASSETS						(710)				2,230
TOTAL ASSETS LESS CURRENT LIABILITIES						34,981				19,016
CAPITAL AND RESERVES
Called up share capital		3				4				4
Profit and loss account						34,977				19,012
SHAREHOLDERS' FUNDS						34,981				19,016
For the year ending 31 October 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 20 July 2017 and signed on their behalf by
T Negus
Director

ACADEMY OF BEAUTY TRAINING LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1b. Cash Flow Statement

The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 18%

1d. Taxation

Corporation tax payable is provided on taxable profits at the current rates.

Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.

1e. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

ACADEMY OF BEAUTY TRAINING LTD

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 1 November 2015		27,595		27,595
Additions		26,740		26,740
At 31 October 2016		54,335		54,335
Depreciation
At 1 November 2015		10,809		10,809
For the year		7,835		7,835
At 31 October 2016		18,644		18,644
Net Book Amounts
At 31 October 2016		35,691		35,691
At 31 October 2015		16,786		16,786

3. SHARE CAPITAL				2016		2015
				£		£
Allotted, issued and fully paid:
4 Ordinary shares of £1 each				4		4
				4		4