| Abltech Solutions Ltd |
| Registered number: |
05765601 |
| Abbreviated Balance Sheet |
| as at 30 April 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
420 |
|
|
1,069 |
|
| Current assets |
| Debtors |
|
|
1,597 |
|
|
1,826 |
| Cash at bank and in hand |
|
|
2,059 |
|
|
325 |
|
|
|
3,656 |
|
|
2,151 |
|
| Creditors: amounts falling due within one year |
|
|
(10,777) |
|
|
(6,644) |
|
| Net current liabilities |
|
|
|
(7,121) |
|
|
(4,493) |
|
| Net liabilities |
|
|
|
(6,701) |
|
|
(3,424) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(6,702) |
|
|
(3,425) |
|
| Shareholder's funds |
|
|
|
(6,701) |
|
|
(3,424) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| A Harrold |
| Director |
| Approved by the board on 20 October 2016 |
|
| Abltech Solutions Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 30 April 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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, net of value added tax and discounts, of work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% straight line |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 May 2015 |
3,709 |
|
At 30 April 2016 |
3,709 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 May 2015 |
2,640 |
|
Charge for the year |
649 |
|
At 30 April 2016 |
3,289 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2016 |
420 |
|
At 30 April 2015 |
1,069 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
A Harrold |
|
Loan to director |
718 |
|
- |
|
(7,164) |
|
(6,446) |
|
|
|
718 |
|
- |
|
(7,164) |
|
(6,446) |
|
|
|
|
|
|
|
|
|