Abbreviated Company Accounts - ABLE RESPONSE LIMITED

06833613 ABLE RESPONSE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06833613 2015-04-01 2016-03-31 06833613 2016-03-31 06833613 2015-03-31 06833613 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06833613 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director4 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director4 2016-03-31 uk-gaap-cd-bus:Director4 2015-03-31 iso4217:GBP shares

Registered Number 06833613

ABLE RESPONSE LIMITED

Abbreviated Accounts

31 March 2016

ABLE RESPONSE LIMITED Registered Number 06833613

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	7,079	8,858
		7,079	8,858
Current assets
Debtors		2,951	1,749
		2,951	1,749
Creditors: amounts falling due within one year		(8,192)	(5,365)
Net current assets (liabilities)		(5,241)	(3,616)
Total assets less current liabilities		1,838	5,242
Total net assets (liabilities)		1,838	5,242
Capital and reserves
Called up share capital		1	1
Profit and loss account		1,837	5,241
Shareholders' funds		1,838	5,242

For the year ending 31 March 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 15 December 2016

And signed on their behalf by:
Mrs K Barthorpe, Director

ABLE RESPONSE LIMITED Registered Number 06833613

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery - 15% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	12,375
Additions	351
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	12,726
Depreciation
At 1 April 2015	3,517
Charge for the year	2,130
On disposals	-
At 31 March 2016	5,647
Net book values
At 31 March 2016	7,079
At 31 March 2015	8,858

3Transactions with directors

Name of director receiving advance or credit:	Mrs K Barthorpe
Description of the transaction:	Director's loan to the company
Balance at 1 April 2015:	£ 606
Advances or credits made:	-
Advances or credits repaid:	£ 606
Balance at 31 March 2016:	£ 0

Name of director receiving advance or credit:	Mrs K Barthorpe
Description of the transaction:	Director's loan from the company
Balance at 1 April 2015:	-
Advances or credits made:	£ 1,352
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 1,352