Registered Number 02832857

ABLEBODIED LIMITED

Abbreviated Accounts

31 July 2016

ABLEBODIED LIMITED Registered Number 02832857

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 687,249 647,464
687,249 647,464
Current assets
Stocks 48,080 47,540
Debtors 343,164 316,530
Investments - 8,763
391,244 372,833
Creditors: amounts falling due within one year (485,217) (452,017)
Net current assets (liabilities) (93,973) (79,184)
Total assets less current liabilities 593,276 568,280
Creditors: amounts falling due after more than one year (63,060) (75,098)
Total net assets (liabilities) 530,216 493,182
Capital and reserves
Called up share capital 2 2
Revaluation reserve 115,000 115,000
Profit and loss account 415,214 378,180
Shareholders' funds 530,216 493,182
  • For the year ending 31 July 2016 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 20 March 2017

And signed on their behalf by:
C M Connelly, Director

ABLEBODIED LIMITED Registered Number 02832857

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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.

2Tangible fixed assets
£
Cost
At 1 August 2015 878,877
Additions 89,364
Disposals -
Revaluations -
Transfers -
At 31 July 2016 968,241
Depreciation
At 1 August 2015 231,413
Charge for the year 49,579
On disposals -
At 31 July 2016 280,992
Net book values
At 31 July 2016 687,249
At 31 July 2015 647,464