Registered Number 04116905

ABILITY PROFESSIONAL TRAINING LIMITED

Abbreviated Accounts

31 May 2015

ABILITY PROFESSIONAL TRAINING LIMITED Registered Number 04116905

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 915 1,220
915 1,220
Current assets
Debtors 84,503 49,687
Cash at bank and in hand 105,753 70,416
190,256 120,103
Creditors: amounts falling due within one year (28,464) (52,657)
Net current assets (liabilities) 161,792 67,446
Total assets less current liabilities 162,707 68,666
Total net assets (liabilities) 162,707 68,666
Capital and reserves
Called up share capital 800 800
Profit and loss account 161,907 67,866
Shareholders' funds 162,707 68,666
  • For the year ending 31 May 2015 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 12 January 2016

And signed on their behalf by:
Mr P Rushworth, Director

ABILITY PROFESSIONAL TRAINING LIMITED Registered Number 04116905

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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.

2Tangible fixed assets
£
Cost
At 1 June 2014 27,510
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 27,510
Depreciation
At 1 June 2014 26,290
Charge for the year 305
On disposals -
At 31 May 2015 26,595
Net book values
At 31 May 2015 915
At 31 May 2014 1,220