Registered Number 02175060

ABLEMODE LIMITED

Abbreviated Accounts

5 April 2013

ABLEMODE LIMITED Registered Number 02175060

Abbreviated Balance Sheet as at 5 April 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 426 568
426 568
Current assets
Debtors 845 2,257
Cash at bank and in hand 8,106 1,723
8,951 3,980
Creditors: amounts falling due within one year (6,908) (1,493)
Net current assets (liabilities) 2,043 2,487
Total assets less current liabilities 2,469 3,055
Total net assets (liabilities) 2,469 3,055
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,467 3,053
Shareholders' funds 2,469 3,055
  • For the year ending 5 April 2013 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 30 August 2013

And signed on their behalf by:
A C McBAIN, Director

ABLEMODE LIMITED Registered Number 02175060

Notes to the Abbreviated Accounts for the period ended 5 April 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services derived from the ordinary activities, net of VAT and trade discounts.

2Tangible fixed assets
£
Cost
At 6 April 2012 20,617
Additions -
Disposals -
Revaluations -
Transfers -
At 5 April 2013 20,617
Depreciation
At 6 April 2012 20,049
Charge for the year 142
On disposals -
At 5 April 2013 20,191
Net book values
At 5 April 2013 426
At 5 April 2012 568