REGISTERED NUMBER: 07382778 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2016

FOR

ABLE ACCESS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTORS:

Barrie Nicholson

Sean Lee Remnant

REGISTERED OFFICE:

16 Pennine Drive

Milnrow

Rochdale

OL16 3DT

REGISTERED NUMBER:

07382778 (England and Wales)

ACCOUNTANTS:

kppbusiness limited

55 Dale Street

Milnrow

Rochdale

OL16 3NJ

FIXED ASSETS

Tangible assets

2

480

1,296

CURRENT ASSETS

Debtors

22,402

20,399

Cash at bank

1,076

8,027

23,478

28,426

CREDITORS

Amounts falling due within one year

29,254

28,103

NET CURRENT (LIABILITIES)/ASSETS

(5,776

)

323

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,296

)

1,619

PROVISIONS FOR LIABILITIES

96

260

NET (LIABILITIES)/ASSETS

(5,392

)

1,359

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(5,492

)

1,259

SHAREHOLDERS' FUNDS

(5,392

)

1,359

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31st March 2017 and were signed on its behalf by:

Barrie Nicholson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents the value of services rendered in the period excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on cost

Fixtures and fittings

-

50% on cost

Motor vehicles

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st October 2015

and 30th September 2016

4,832

DEPRECIATION

At 1st October 2015

3,536

Charge for year

816

At 30th September 2016

4,352

NET BOOK VALUE

At 30th September 2016

480

At 30th September 2015

1,296

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

1

100

100

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £7,500 were paid to Barrie Nicholson. (2015 £15,000)

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Able Access Limited for the year ended 30th September 2016 which comprise the Profit and

Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Able Access Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Able Access Limited and state those matters that we have agreed to state to the Board of Directors of Able Access Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Able Access Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Able Access Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Able Access Limited. You consider that Able Access Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Able Access Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

kppbusiness limited

55 Dale Street

Milnrow

Rochdale

OL16 3NJ

31st March 2017