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Registration number: 01660428

Ablebeck Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

 

Ablebeck Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Ablebeck Limited

Company Information

Directors

Mr J W E Johnson

Ms S A Cox-Konsta

Miss E Kendle

Miss H J Ryland

Company secretary

Ms S A Cox-Konsta

Registered office

13 Whatley Road
Clifton
Bristol
BS8 2PS

Accountants

James Comer Accounting Ltd
Chartered Certified
45 Ellicks Close
Bradley Stoke
BS32 0EP

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ablebeck Limited
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ablebeck Limited for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Ablebeck Limited, as a body, in accordance with the terms of our engagement letter dated 1 January 2017. Our work has been undertaken solely to prepare for your approval the accounts of Ablebeck Limited and state those matters that we have agreed to state to the Board of Directors of Ablebeck Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ablebeck Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ablebeck 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 results of Ablebeck Limited. You consider that Ablebeck 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 Ablebeck 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.

......................................

James Comer Accounting Ltd
Chartered Certified
45 Ellicks Close
Bradley Stoke
BS32 0EP

19 June 2017

 

Ablebeck Limited

(Registration number: 01660428)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Current assets

 

1,912

888

Creditors: Amounts falling due within one year

 

(1,488)

(464)

Total assets less current liabilities

 

424

424

Accruals and deferred income

 

(420)

(420)

   

4

4

Capital and reserves

 

4

4

 

Ablebeck Limited

(Registration number: 01660428)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
13 Whatley Road
Clifton
Bristol
BS8 2PS

These financial statements were authorised for issue by the Board on 19 June 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Ablebeck Limited

(Registration number: 01660428)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 June 2017 and signed on its behalf by:
 

.........................................

Ms S A Cox-Konsta

Company secretary and director

.........................................

Miss E Kendle

Director