Company Registration No. 06621209 (England and Wales)
ABM TRAINING (UK) LTD
Unaudited accounts
for the year ended 30 June 2021
ABM TRAINING (UK) LTD
Unaudited accounts
Contents
ABM TRAINING (UK) LTD
Company Information
for the year ended 30 June 2021
Directors
Rebecca Wade
Simon Greenleaf
Company Number
06621209 (England and Wales)
Registered Office
CHEVALINE BREDGAR ROAD
TUNSTALL
SITTINGBOURNE
KENT
ME9 8DY
ABM TRAINING (UK) LTD
Statement of financial position
as at
30 June 2021
Cash at bank and in hand
30,058
71,184
Creditors: amounts falling due within one year
(143,007)
(27,633)
Net current assets
113,219
94,534
Total assets less current liabilities
118,831
94,534
Creditors: amounts falling due after more than one year
(39,710)
(48,750)
Called up share capital
100
100
Profit and loss account
79,021
45,684
Shareholders' funds
79,121
45,784
For the year ending 30 June 2021 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2022 and were signed on its behalf by
Simon Greenleaf
Director
Company Registration No. 06621209
ABM TRAINING (UK) LTD
Notes to the Accounts
for the year ended 30 June 2021
ABM TRAINING (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 06621209. The registered office is CHEVALINE BREDGAR ROAD, TUNSTALL, SITTINGBOURNE, KENT, ME9 8DY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years straight line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
62,442
50,883
Debtors: amounts falling due after more than one year
Accrued income and prepayments
161,329
-
ABM TRAINING (UK) LTD
Notes to the Accounts
for the year ended 30 June 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
9,507
1,250
Trade creditors
29,351
23,861
Taxes and social security
18,112
25,871
Loans from directors
(20,000)
(25,200)
7
Creditors: amounts falling due after more than one year
2021
2020
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Unsecured loan
10,100
4,500
4,600
10,000
Unsecured loan
15,100
9,500
14,600
10,000
25,200
14,000
19,200
20,000
9
Average number of employees
During the year the average number of employees was 14 (2020: 12).