Registered Number 04172889

ABLE DATA SERVICES LTD

Abbreviated Accounts

31 March 2016

ABLE DATA SERVICES LTD Registered Number 04172889

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,773 8,882
7,773 8,882
Current assets
Stocks 28,000 55,000
Debtors 113,268 96,429
Cash at bank and in hand - 4,081
141,268 155,510
Creditors: amounts falling due within one year (147,039) (172,342)
Net current assets (liabilities) (5,771) (16,832)
Total assets less current liabilities 2,002 (7,950)
Total net assets (liabilities) 2,002 (7,950)
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,001 (7,951)
Shareholders' funds 2,002 (7,950)
  • For the year ending 31 March 2016 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 30 December 2016

And signed on their behalf by:
K.Brett, Director

ABLE DATA SERVICES LTD Registered Number 04172889

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Turnover comprises sales net of VAT.

2Tangible fixed assets
£
Cost
At 1 April 2015 25,084
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 25,084
Depreciation
At 1 April 2015 16,202
Charge for the year 1,109
On disposals -
At 31 March 2016 17,311
Net book values
At 31 March 2016 7,773
At 31 March 2015 8,882