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Ambassador Training Wales

Abbreviated Accounts for the Period 17 January 2014 to 31 January 2015






Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Ambassador Training Wales


The following reproduces the text of the report prepared for the directors in
respect of the company's annual unaudited financial statements, from which
the unaudited abbreviated accounts (set out on pages two to four) have been
prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have
prepared for your approval the financial statements of Ambassador Training Wales
for the period ended 31 January 2015 which comprise the Income and Expenditure
Account, the Balance Sheet and the related notes from the company's accounting
records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Ambassador Training Wales, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ambassador Training Wales and state those matters that we have agreed to state to the Board of Directors of Ambassador Training Wales, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Ambassador Training Wales has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ambassador Training Wales. You consider that Ambassador Training Wales is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial
statements of Ambassador Training Wales. For this reason, we have not verified
the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on
the statutory financial statements.






BPU Limited


5 October 2015

Ambassador Training Wales (Registered number: 08850048)

Abbreviated Balance Sheet
31 January 2015

£   
CURRENT ASSETS
Debtors 127
Cash at bank 8,077
8,204
CREDITORS
Amounts falling due within one
year

2,795
NET CURRENT ASSETS 5,409
TOTAL ASSETS LESS
CURRENT LIABILITIES

5,409

RESERVES
Income and expenditure account 5,409
5,409

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or
deficit 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.

Ambassador Training Wales (Registered number: 08850048)

Abbreviated Balance Sheet - continued
31 January 2015


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 Board of Directors on
5 October 2015 and were signed on its behalf by:





E Davies - Director


Ambassador Training Wales (Registered number: 08850048)

Notes to the Abbreviated Accounts
for the Period 17 January 2014 to 31 January 2015


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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax
Full provision is made for deferred taxation resulting from material timing
differences between the recognition of gains and losses in the accounts and
their recognition for tax purposes. Deferred taxation is calculated on an
un-discounted basis at the tax rates which are expected to apply in the periods
when the timing differences will reverse.

Hire purchase and leasing commitments
Assets held under finance leases and hire purchase contracts, which are
those where substantially all the risks and rewards of ownership of the asset
have passed to the company, are capitalised in the balance sheet and
depreciated over their useful lives.

The interest element of the rental obligations is charged to the profit and loss
account over the period of the lease and represents a constant proportion of
the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line
basis over the lease term.

Pension costs
The company makes employer pension contributions to certain individual
directors personal pension plans.