Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Able Canopies (North) Limited
Contents
|
|||
|
|||
|
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Able Canopies (North) Limited
for the Year Ended 31 May 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Able Canopies (North) Limited for the year ended 31 May 2014 set out on pages 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 at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Able Canopies (North) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Able Canopies (North) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Able Canopies (North) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Able Canopies (North) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Able Canopies (North) Limited. You consider that Able Canopies (North) 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 accounts of Able Canopies (North) 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 accounts.
......................................
Accsys Accountants
Milwood House
36b Albion Place
Maidstone
Kent
ME14 5DZ
11 February 2015
Able Canopies (North) Limited
(Registration number: 06607016)
Abbreviated Balance Sheet at 31 May 2014
Note |
2014
|
2013
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
- |
|
|||||||
Current assets |
|||||||||
Stocks |
- |
|
|||||||
Debtors |
- |
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Total assets less current liabilities |
|
|
|||||||
Provisions for liabilities |
- |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the director on
.........................................
Mr Mark Wood
Director
2
Able Canopies (North) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2014
......... continued
Accounting policies |
Basis of preparation
Depreciation
Deprecation is provided for at the following annual rates in order to write off each asset over its useful economic life.
Asset class |
Depreciation method and rate |
Plant & machinery |
|
Fixtures & fittings |
|
Motor vehicles |
|
Office equipment |
|
Financial instruments
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 June 2013 |
60,006 |
60,006 |
||||
Disposals |
(60,006) |
(60,006) |
||||
At 31 May 2014 |
- |
- |
||||
Depreciation |
||||||
At 1 June 2013 |
36,395 |
36,395 |
||||
Eliminated on disposals |
(36,395) |
(36,395) |
||||
At 31 May 2014 |
- |
- |
||||
Net book value |
||||||
At 31 May 2014 |
- |
- |
||||
At 31 May 2013 |
|
|
Able Canopies (North) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2014
......... continued
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||