ABLEBODIED LIMITED

Company Registration Number:
02832857 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

ABLEBODIED LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2017

Balance sheet
Notes

ABLEBODIED LIMITED

Balance sheet

As at 31 July 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 777,105 687,249
Total fixed assets: 777,105 687,249
Current assets
Stocks: 48,080 48,080
Debtors:   377,784 343,164
Total current assets: 425,864 391,244
Creditors: amounts falling due within one year:   (486,070) (485,217)
Net current assets (liabilities): (60,206) (93,973)
Total assets less current liabilities: 716,899 593,276
Creditors: amounts falling due after more than one year: 3 (109,932) (63,060)
Total net assets (liabilities): 606,967 530,216
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:4115,000115,000
Profit and loss account: 491,965 415,214
Shareholders funds: 606,967 530,216

The notes form part of these financial statements

ABLEBODIED LIMITED

Balance sheet statements

For the year ending 31 July 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 March 2018
and signed on behalf of the board by:

Name: C M Connelly
Status: Director

The notes form part of these financial statements

ABLEBODIED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABLEBODIED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Tangible Assets

Total
Cost £
At 01 August 2016 968,241
Additions 168,885
Disposals (103,545)
At 31 July 2017 1,033,581
Depreciation
At 01 August 2016 280,992
Charge for year 46,845
On disposals (71,361)
At 31 July 2017 256,476
Net book value
At 31 July 2017 777,105
At 31 July 2016 687,249

ABLEBODIED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

3. Creditors: amounts falling due after more than one year note

Mortgage £78,789Hire Purchase £31,143

ABLEBODIED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

4. Revaluation reserve

2017
£
Balance at 01 August 2016 115,000
Surplus or deficit after revaluation 0
Balance at 31 July 2017 115,000