Company Registration No. 3929338 (England and Wales)
ABBEY TRAINING SERVICES LIMITED
Unaudited accounts
for the year ended 28 February 2018
ABBEY TRAINING SERVICES LIMITED
Unaudited accounts
Contents
ABBEY TRAINING SERVICES LIMITED
Company Information
for the year ended 28 February 2018
Company Number
3929338 (England and Wales)
Registered Office
30 ABBEYFIELDS CLOSE
NETLEY ABBEY
SOUTHAMPTON
HAMPSHIRE
SO31 5GR
ABBEY TRAINING SERVICES LIMITED
Statement of financial position
as at
28 February 2018
Tangible assets
1,099
1,979
Cash at bank and in hand
5,235
5,389
Creditors: amounts falling due within one year
(10,967)
(8,811)
Net current liabilities
(1,087)
(992)
Called up share capital
10
10
Profit and loss account
2
977
Shareholders' funds
12
987
For the year ending 28 February 2018 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 director acknowledges his 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.
Approved by the Board on 11 May 2018.
ALAN BAKER
Director
Company Registration No. 3929338
ABBEY TRAINING SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2018
ABBEY TRAINING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3929338. The registered office is 30 ABBEYFIELDS CLOSE, NETLEY ABBEY, SOUTHAMPTON, HAMPSHIRE, SO31 5GR.
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:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 28 February 2018
6,948
At 28 February 2018
5,849
At 28 February 2018
1,099
At 28 February 2017
1,979
Trade debtors
4,645
2,430
ABBEY TRAINING SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
2,372
1,329
Loans from directors
8,595
7,482
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).