false false false false false false false false false true false false false false false false false No description of principal activity 2016-01-01 Sage Accounts Production Advanced 2017 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 03371582 2016-01-01 2016-12-31 03371582 2016-12-31 03371582 2015-12-31 03371582 bus:LeadAgentIfApplicable 2016-01-01 2016-12-31 03371582 bus:Director1 2016-01-01 2016-12-31 03371582 core:WithinOneYear 2016-12-31 03371582 core:WithinOneYear 2015-12-31 03371582 core:RestatedAmount 2015-12-31 03371582 bus:Director1 2015-12-31 03371582 bus:Director1 2014-12-31 03371582 bus:Micro-entities 2016-01-01 2016-12-31 03371582 bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 03371582 bus:FullAccounts 2016-01-01 2016-12-31 03371582 bus:SmallCompaniesRegimeForAccounts 2016-01-01 2016-12-31 03371582 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31
COMPANY REGISTRATION NUMBER: 03371582
Able Design Services Ltd
Unaudited Financial Statements
31 December 2016
SHERWOOD HALL ASSOCIATES LIMITED
Chartered Accountants
LOXLEY HOUSE
11 SWAN ROAD
LICHFIELD
STAFFORDSHIRE
WS13 6QZ
Able Design Services Ltd
Financial Statements
Year ended 31 December 2016
Contents
Page
Statement of financial position and the notes to the financial statements
1
Able Design Services Ltd
Statement of Financial Position
31 December 2016
2016
2015
£
£
£
Fixed assets
708
647
----
----
Current assets
47,518
46,445
Creditors: amounts falling due within one year
1,005
1,782
--------
--------
Net current assets
46,513
44,663
--------
--------
Total assets less current liabilities
47,221
45,310
Accruals and deferred income
6,220
4,465
--------
--------
41,001
40,845
--------
--------
Capital and reserves
41,001
40,845
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2016
2015
£
£
Mr A R Baddams
( 293)
( 293)
----
----
For the year ending 31 December 2016 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2017 , and are signed on behalf of the board by:
Company registration number: 03371582
The company is a private company limited by shares, registered in England.