Registered Number 05560805

ABLE2DRIVE LTD

Abbreviated Accounts

30 September 2012

ABLE2DRIVE LTD Registered Number 05560805

Abbreviated Balance Sheet as at 30 September 2012

Notes 2012 2011
£ £
Current assets
Stocks 625 900
Debtors 9,873 14,306
Cash at bank and in hand 2,198 4,391
12,696 19,597
Creditors: amounts falling due within one year (11,450) (15,849)
Net current assets (liabilities) 1,246 3,748
Total assets less current liabilities 1,246 3,748
Total net assets (liabilities) 1,246 3,748
Capital and reserves
Called up share capital 3 3
Profit and loss account 1,243 3,745
Shareholders' funds 1,246 3,748
  • For the year ending 30 September 2012 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 19 November 2013

And signed on their behalf by:
MR K HARPER, Director

ABLE2DRIVE LTD Registered Number 05560805

Notes to the Abbreviated Accounts for the period ended 30 September 2012

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 INVOICED SALES NET OF VAT.