2013-05-012014-07-3105358104falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-05-012014-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-05-012014-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-04-30http://www.companieshouse.gov.uk/2012-08-012013-04-30http://www.companieshouse.gov.uk/2013-05-012014-07-31http://www.companieshouse.gov.uk/2013-04-30http://www.companieshouse.gov.uk/2014-07-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-05-012014-07-31http://www.companieshouse.gov.uk/2013-04-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05358104

Ability Bookkeeping Limited

ABBREVIATED ACCOUNTS

FOR THE 457 DAY PERIOD ENDED 31/07/2014

(Ceased trading 31/07/2014)

Prepared By:

Berry Kearsley Stockwell Ltd

Accountants

Sterling House

31-32 High Street

Wellingborough

Northants

NN8 4HL

Ability Bookkeeping Limited

ABBREVIATED ACCOUNTS
FOR THE 457 DAY PERIOD ENDED 31/07/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet		2
Notes to the Abbreviated Accounts		3
The company's registered number is 05358104

Ability Bookkeeping Limited

Registered Number: 05358104
BALANCE SHEET AT 31/07/2014
						2014				2013
		Notes				£				£
CURRENT ASSETS
Debtors (amounts falling due within one year)		2		-				802
Cash at bank and in hand				10				373
				10				1,175
CREDITORS: Amounts falling due within one year				1,719				1,732
NET CURRENT LIABILITIES						(1,709)				(557)
TOTAL ASSETS LESS CURRENT LIABILITIES						(1,709)				(557)
CAPITAL AND RESERVES
Called up share capital		3				2				2
Profit and loss account						(1,711)				(559)
SHAREHOLDERS' FUNDS						(1,709)				(557)
For the year ending 31/07/2014 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 08/10/2014 and signed on their behalf by
Mr A R Davey
Director

Ability Bookkeeping Limited

NOTES TO THE ACCOUNTS

FOR THE 457 DAY PERIOD ENDED 31/07/2014

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1b. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. DEBTORS				2014		2013
				£		£
Amounts falling due within one year:
Trade debtors				-		802
				-		802

3. SHARE CAPITAL				2014		2013
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2

4. RELATED PARTY TRANSACTIONS

The company supplied goods and services to Aims Training & Development Limited, a company of which Mr A R Davey is a director, of £nil(2013:nil) and there was a debtor of £nil (2013:£nil) owing at the period end.