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REGISTERED NUMBER: 06396472 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

ABC Plant Training Ltd
ABC Plant Training Ltd (Registered number: 06396472)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABC Plant Training Ltd

Company Information
for the Year Ended 30 September 2017







DIRECTOR: Mr A C Capaldi





REGISTERED OFFICE: Kingsholme
North Road East
The Reddings
Cheltenham
Gloucestershire
GL516RA





REGISTERED NUMBER: 06396472 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW
Page 1
ABC Plant Training Ltd (Registered number: 06396472)

Balance Sheet
30 September 2017

30.9.17 30.9.16
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 10,240 12,800
10,240 12,800

CURRENT ASSETS
Cash at bank 12,706 22,223

CREDITORS
Amounts falling due within one year 6 11,701 34,642
NET CURRENT ASSETS/(LIABILITIES) 1,005 (12,419 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,245
381

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11,145 281
SHAREHOLDERS' FUNDS 11,245 381

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 October 2017 and were signed by:





Mr A C Capaldi - Director


The notes form part of these financial statements

Page 2
ABC Plant Training Ltd (Registered number: 06396472)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

ABC Plant Training Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Going concern
The financial statements have been prepared on the going concern basis, notwithstanding the company's
deficiency of assets, on the grounds that the director has confirmed that the necessary funds will be made
available for the company to meet its liabilities as they fall due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2016
and 30 September 2017 40,000
AMORTISATION
At 1 October 2016
and 30 September 2017 40,000
NET BOOK VALUE
At 30 September 2017 -
At 30 September 2016 -

Page 3 continued...
ABC Plant Training Ltd (Registered number: 06396472)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2016
and 30 September 2017 17,918
DEPRECIATION
At 1 October 2016 5,118
Charge for year 2,560
At 30 September 2017 7,678
NET BOOK VALUE
At 30 September 2017 10,240
At 30 September 2016 12,800

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Taxation and social security 4,456 6,845
Other creditors 7,245 27,797
11,701 34,642

7. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr A Capaldi.

Page 4