Abledial Limited

Registered number: 02974174

	2016	2015
	£	£
Fixed assets	456	856

Current assets	39,269	52,344
Prepayments and accrued income	10,500	11,000
Creditors: Amounts Falling Due Within One Year	(33,241 )	(18,692 )

NET CURRENT ASSETS	16,528	44,652

TOTAL ASSETS LESS CURRENT LIABILITIES	16,984	45,508

Accruals and deferred income	(6,707 )	(6,479 )

NET ASSETS	10,277	39,029

CAPITAL AND RESERVES	10,277	39,029

Notes

1. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 November 2015	Amounts advanced	Amounts repaid	As at 31 October 2016
	£	£	£	£
Mr John McCorkindale	17,160	-	2,281	14,879
Mrs Rose Maire McCorkindale	17,161	-	2,281	14,880

Interest has been charged on the above loans at 3.0%.

2. General Information

Abledial Limited Registered number 02974174 is a limited by shares company incorporated in England & Wales. The Registered Office is Sleepy Hollow, Oxford Street, Eddington, Hungerford, RG17 0EU.

For the year ending 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr John McCorkindale

15/08/2017