REGISTERED NUMBER: 05612447 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2016

for

ABLE SOLUTIONS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Parkinson

Mrs W Parkinson

SECRETARY:

Mrs W Parkinson

REGISTERED OFFICE:

Equity House

4-6 School Road

Tilehurst

Reading

Berkshire

RG31 5AL

REGISTERED NUMBER:

05612447 (England and Wales)

ACCOUNTANTS:

Avalon Accounting Limited

Equity House

4-6 School Road

Tilehurst

Reading

Berkshire

RG31 5AL

FIXED ASSETS

Tangible assets

2

901

889

CURRENT ASSETS

Debtors

109,642

89,524

Cash at bank

34,142

45,534

143,784

135,058

CREDITORS

Amounts falling due within one year

(52,290

)

(46,804

)

NET CURRENT ASSETS

91,494

88,254

TOTAL ASSETS LESS CURRENT LIABILITIES

92,395

89,143

PROVISIONS FOR LIABILITIES

(176

)

(172

)

NET ASSETS

92,219

88,971

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

92,217

88,969

SHAREHOLDERS' FUNDS

92,219

88,971

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 14 August 2017 and were signed on its behalf by:

D Parkinson - 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 net invoiced sales of services, 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.

Computer equipment

-

25% on reducing balance

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 1 December 2015

3,883

Additions

312

At 30 November 2016

4,195

DEPRECIATION

At 1 December 2015

2,994

Charge for year

300

At 30 November 2016

3,294

NET BOOK VALUE

At 30 November 2016

901

At 30 November 2015

889

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

£

2

Ordinary

£1

2

2