Registered number
07217752
Ability Professional Care Services Limited
Abbreviated Accounts
29 April 2016
Ability Professional Care Services Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Ability Professional Care Services Limited for the year ended 29 April 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Ability Professional Care Services Limited for the year ended 29 April 2016 which comprise of the balance sheet and the related notes 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, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
Telford Associates Limited
Chartered Accountants
The Mount
Barrow Hill
Sellindge
Kent
TN25 6JQ
16 December 2016
Ability Professional Care Services Limited
Registered number: 07217752
Abbreviated Balance Sheet
as at 29 April 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 565 827
Current assets
Debtors 25,428 34,498
Cash at bank and in hand 26,060 49,179
51,488 83,677
Creditors: amounts falling due within one year (14,021) (24,716)
Net current assets 37,467 58,961
Total assets less current liabilities 38,032 59,788
Provisions for liabilities (142) (166)
Net assets 37,890 59,622
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 37,889 59,621
Shareholders' funds 37,890 59,622
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Peter Rushworth
Director
Approved by the board on 16 December 2016
Ability Professional Care Services Limited
Notes to the Abbreviated Accounts
for the year ended 29 April 2016
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% straight line
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 30 April 2015 1,048
At 29 April 2016 1,048
Depreciation
At 30 April 2015 221
Charge for the year 262
At 29 April 2016 483
Net book value
At 29 April 2016 565
At 29 April 2015 827
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £0.25 each 4 1 1
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