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REGISTERED NUMBER: 05511561 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST OCTOBER 2016

FOR

ABLE PRODUCTION LIMITED

ABLE PRODUCTION LIMITED (REGISTERED NUMBER: 05511561)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST OCTOBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Certified Accountants' Report 6

ABLE PRODUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2016







DIRECTORS: C M Kenyon
N R Rhodes





SECRETARY: C M Kenyon





REGISTERED OFFICE: 77 Arthur Street
Redditch
Worcestershire
B98 8JY





REGISTERED NUMBER: 05511561 (England and Wales)





ACCOUNTANTS: French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL
Page 1
ABLE PRODUCTION LIMITED (REGISTERED NUMBER: 05511561)

ABBREVIATED BALANCE SHEET
31ST OCTOBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 27,000 30,000
Tangible assets 3 26,145 14,813
53,145 44,813

CURRENT ASSETS
Stocks 7,980 7,450
Debtors 104,661 103,064
Cash at bank 9,531 41,758
122,172 152,272
CREDITORS
Amounts falling due within one year 52,658 70,373
NET CURRENT ASSETS 69,514 81,899
TOTAL ASSETS LESS CURRENT
LIABILITIES
122,659
126,712

PROVISIONS FOR LIABILITIES 4,590 1,450
NET ASSETS 118,069 125,262

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 117,969 125,162
SHAREHOLDERS' FUNDS 118,069 125,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2016 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 profit or loss 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.

The notes form part of these abbreviated accounts

Page 2 continued...
ABLE PRODUCTION LIMITED (REGISTERED NUMBER: 05511561)

ABBREVIATED BALANCE SHEET - continued
31ST OCTOBER 2016


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 4th May 2017 and were signed on its behalf by:





C M Kenyon - Director


The notes form part of these abbreviated accounts

Page 3
ABLE PRODUCTION LIMITED (REGISTERED NUMBER: 05511561)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST OCTOBER 2016

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 January 2015).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st November 2015
and 31st October 2016 60,000
AMORTISATION
At 1st November 2015 30,000
Amortisation for year 3,000
At 31st October 2016 33,000
NET BOOK VALUE

At 31st October 2016 27,000
At 31st October 2015 30,000

Page 4 continued...
ABLE PRODUCTION LIMITED (REGISTERED NUMBER: 05511561)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st November 2015 70,839
Additions 25,675
Disposals (18,100 )
At 31st October 2016 78,414
DEPRECIATION
At 1st November 2015 56,026
Charge for year 8,162
Eliminated on disposal (11,919 )
At 31st October 2016 52,269
NET BOOK VALUE
At 31st October 2016 26,145
At 31st October 2015 14,813

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 5
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ABLE PRODUCTION LIMITED

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 five)
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 Able Production Limited for the year ended 31st October 2016 which comprise the Profit and
Loss 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Able Production Limited, 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 Able Production Limited and state those matters that we have agreed to state to the Board of Directors of Able Production Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. 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 Able Production Limited 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 Able Production Limited. You consider that Able Production Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Able Production Limited. 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.






French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL


4th May 2017

This page does not form part of the abbreviated accounts

Page 6