Abbreviated Company Accounts - ABLOTT TECHNOLOGY LIMITED

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Registered Number 07016840

ABLOTT TECHNOLOGY LIMITED

Abbreviated Accounts

30 September 2016

ABLOTT TECHNOLOGY LIMITED Registered Number 07016840

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,482	1,450
		1,482	1,450
Current assets
Debtors		5,294	10,761
Cash at bank and in hand		10,583	4,015
		15,877	14,776
Creditors: amounts falling due within one year		(14,944)	(14,865)
Net current assets (liabilities)		933	(89)
Total assets less current liabilities		2,415	1,361
Provisions for liabilities		(296)	(290)
Accruals and deferred income		(1,872)	(906)
Total net assets (liabilities)		247	165
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		246	164
Shareholders' funds		247	165

For the year ending 30 September 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 June 2017

And signed on their behalf by:
Mr D J Ablott, Director

ABLOTT TECHNOLOGY LIMITED Registered Number 07016840

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Office equipment - 20% per annum on written down value

2Tangible fixed assets

	£
Cost
At 1 October 2015	2,534
Additions	348
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	2,882
Depreciation
At 1 October 2015	1,084
Charge for the year	316
On disposals	-
At 30 September 2016	1,400
Net book values
At 30 September 2016	1,482
At 30 September 2015	1,450

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	Mr D J Ablott
Description of the transaction:	Director's loan account
Balance at 1 October 2015:	£ 9,220
Advances or credits made:	£ 59,271
Advances or credits repaid:	£ 67,186
Balance at 30 September 2016:	£ 1,305