Registered Number 05234831

ABLEFEET LIMITED

Micro-entity Accounts

5 October 2016

ABLEFEET LIMITED Registered Number 05234831

Micro-entity Balance Sheet as at 5 October 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 36,500 36,500
Tangible assets - -
36,500 36,500
Current assets
Stocks 1,000 1,000
Debtors 4,950 4,950
Investments - -
Cash at bank and in hand 9,923 16,941
15,873 22,891
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,955) (2,371)
Net current assets (liabilities) 12,918 20,520
Total assets less current liabilities 49,418 57,020
Creditors: amounts falling due after more than one year (26,297) (35,969)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 23,121 21,051
Capital and reserves
Called up share capital 20 20
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 23,101 21,031
Shareholders' funds 23,121 21,051
  • For the year ending 5 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 July 2017

And signed on their behalf by:
Mr Brian Welch, Director