ABLE ALARM LIMITED

Company Registration Number:
06342112 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

ABLE ALARM LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

ABLE ALARM LIMITED

Company Information

for the Period Ended 31 July 2017




Director: Steven Barry Dale
Rosemary Dale
Secretary: Rosemary Dale
Registered office: 2 Jura Grove
Jura Grove
Heywood
Lancashire
England
OL10 3ED
Company Registration Number: 06342112 (England and Wales)

ABLE ALARM LIMITED

Directors' Report Period Ended 31 July 2017

The directors present their report with the financial statements of the company for the period ended 31 July 2017

Principal Activities

Installation, Service and Repair Security Systems

Directors

The directors shown below have held office during the whole of the period from 01 August 2016 to 31 July 2017
Steven Barry Dale
Rosemary Dale

Secretary
Rosemary Dale

This report was approved by the board of directors on 26 April 2018
And Signed On Behalf Of The Board By:

Name: Steven Barry Dale
Status: Director

ABLE ALARM LIMITED

Profit and Loss Account

for the Period Ended 31 July 2017


2017
£

2016
£
Turnover 53,514 49,550
Cost of Materials (16,252) (33,895)
Staff Costs (19,621) (19,900)
Other charges (14,681) (390)
Profit or (Loss) for Period 2,960 (4,635)

ABLE ALARM LIMITED

Balance sheet

As at 31 July 2017


2017
£

2016
£
Current assets: 5,043 1,339
Creditors: amounts falling due within one year: ( 2,370 ) ( 490 )
Net current assets (liabilities): 2,673 849
Total assets less current liabilities: 2,673 849
Creditors: amounts falling due after more than one year: ( 621 ) ( 5,484 )
Total net assets (liabilities): 2,052 ( 4,635 )
Capital and reserves: 2,052 ( 4,635 )

ABLE ALARM LIMITED

Balance sheet continued

For the year ending 31 July 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 April 2018
And Signed On Behalf Of The Board By:

Name: Steven Barry Dale
Status: Director

The notes form part of these financial statements