Abbreviated Company Accounts - ABILITY PROPERTY SERVICES LTD

05884110 ABILITY PROPERTY SERVICES LTD 2014-09-30 false 2013-10-01 2014-09-30 true 05884110 2013-10-01 2014-09-30 05884110 2014-09-30 05884110 2013-09-30 05884110 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05884110 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 05884110

ABILITY PROPERTY SERVICES LTD

Abbreviated Accounts

30 September 2014

ABILITY PROPERTY SERVICES LTD Registered Number 05884110

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	11,491
		-	11,491
Current assets
Stocks		-	500
Debtors		649	1,376
Cash at bank and in hand		139	-
		788	1,876
Creditors: amounts falling due within one year		(22,835)	(25,361)
Net current assets (liabilities)		(22,047)	(23,485)
Total assets less current liabilities		(22,047)	(11,994)
Provisions for liabilities		-	(2,298)
Total net assets (liabilities)		(22,047)	(14,292)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(22,048)	(14,293)
Shareholders' funds		(22,047)	(14,292)

For the year ending 30 September 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 30 June 2015

And signed on their behalf by:
C Collings, Director

ABILITY PROPERTY SERVICES LTD Registered Number 05884110

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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 25% reducing balance
Motor vehicles 25% reducing balance

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 October 2013	40,028
Additions	4,795
Disposals	(44,823)
Revaluations	-
Transfers	-
At 30 September 2014	0
Depreciation
At 1 October 2013	28,537
Charge for the year	-
On disposals	(28,537)
At 30 September 2014	0
Net book values
At 30 September 2014	0
At 30 September 2013	11,491

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1