Company Registration No. 04465178 (England and Wales)
ABILITY SOFTWARE DEVELOPMENT LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016
ABILITY SOFTWARE DEVELOPMENT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABILITY SOFTWARE DEVELOPMENT LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2016
30 June 2016
- 1 -
2016
2015
Notes
£
£
Current assets
Cash at bank and in hand
33
33
Creditors: amounts falling due within one year
(1,576)
(1,576)
Total assets less current liabilities
(1,543)
(1,543)
Capital and reserves
Called up share capital
2
100
100
Profit and loss account
(1,643)
(1,643)
Shareholders'  funds
(1,543)
(1,543)
Audit exemption statement
For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 20 March 2017
Mr M Berkeley
Director
Company Registration No. 04465178
ABILITY SOFTWARE DEVELOPMENT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.4
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.  The deferred tax balance has not been discounted.
1.5

Trading status

The company is dormant and has not traded during the year.

2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary Shares of £1 each
100
100
3
Related party relationships and transactions
Mr M Berkeley

(Director)

 

Included within creditors is a loan due to Mr M Berkeley from the company. The loan is interest free and repayable on demand. At the balance sheet date the amount due to Mr M Berkeley was £1,576 (2015: £1,576).

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